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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated other comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  | 25,670,773 |  |  |
Balance, amount at Dec. 31, 2022 | $ 41,459 | $ 26 | $ 129,192 | $ 187 | $ (87,946)
Cumulative effect of accounting change | (159) | 0 | 0 | 0 | (159)
Share-based compensation | 1,414 | $ 0 | 1,414 | 0 | 0
Vesting of restricted stock units, shares |  | 266,278 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Foreign currency translation adjustment, net of tax | (21) | $ 0 | 0 | (21) | 0
Issuance of common stock for exercise of stock options, shares |  | 35,553 |  |  |
Issuance of common stock for exercise of stock options, amount | 40 | $ 0 | 40 | 0 | 0
Taxes paid on the net settlement of stock options and RSUs | (257) | 0 | (257) | 0 | 0
Net loss | (1,582) | $ 0 | 0 | 0 | (1,582)
Balance, shares at Mar. 31, 2023 |  | 25,972,604 |  |  |
Balance, amount at Mar. 31, 2023 | 40,894 | $ 26 | 130,389 | 166 | (89,687)
Balance, shares at Dec. 31, 2022 |  | 25,670,773 |  |  |
Balance, amount at Dec. 31, 2022 | 41,459 | $ 26 | 129,192 | 187 | (87,946)
Share-based compensation | 3,112 |  |  |  |
Taxes paid on the net settlement of stock options and RSUs | 264 |  |  |  |
Net loss | (423) |  |  |  |
Balance, shares at Sep. 30, 2023 |  | 26,030,104 |  |  |
Balance, amount at Sep. 30, 2023 | 43,687 | $ 26 | 132,003 | 186 | (88,528)
Balance, shares at Mar. 31, 2023 |  | 25,972,604 |  |  |
Balance, amount at Mar. 31, 2023 | 40,894 | $ 26 | 130,389 | 166 | (89,687)
Share-based compensation | 855 | 0 | 855 | 0 | 0
Foreign currency translation adjustment, net of tax | (3) | $ 0 | 0 | (3) | 0
Issuance of common stock for exercise of stock options, shares |  | 200 |  |  |
Issuance of common stock for exercise of stock options, amount | 0 | $ 0 | 0 | 0 | 0
Taxes paid on the net settlement of stock options and RSUs | (7) | 0 | (7) | 0 | 0
Net loss | (545) | 0 |  | 0 | (545)
Dividends declared | (130) | $ 0 | (130) | 0 | 0
Balance, shares at Jun. 30, 2023 |  | 25,972,804 |  |  |
Balance, amount at Jun. 30, 2023 | 41,064 | $ 26 | 131,107 | 163 | (90,232)
Share-based compensation | 843 | 0 | 843 | 0 | 0
Foreign currency translation adjustment, net of tax | 23 | $ 0 | 0 | 23 | 0
Issuance of common stock for exercise of stock options, shares |  | 57,300 |  |  |
Issuance of common stock for exercise of stock options, amount | 53 | $ 0 | 53 | 0 | 0
Net loss | 1,704 | $ 0 |  | 0 | 1,704
Balance, shares at Sep. 30, 2023 |  | 26,030,104 |  |  |
Balance, amount at Sep. 30, 2023 | 43,687 | $ 26 | 132,003 | 186 | (88,528)
Balance, shares at Dec. 31, 2023 |  | 26,130,218 |  |  |
Balance, amount at Dec. 31, 2023 | 44,613 | $ 26 | 132,888 | 166 | (88,467)
Share-based compensation | 728 | 0 | 728 | 0 | 0
Vesting of restricted stock units, amount | 0 | 0 | 0 | 0 | 0
Foreign currency translation adjustment, net of tax | 1 | $ 0 | 0 | 1 | 0
Issuance of common stock for exercise of stock options, shares |  | 497,804 |  |  |
Issuance of common stock for exercise of stock options, amount | 1,049 | $ 1 | 1,048 | 0 | 0
Taxes paid on the net settlement of stock options and RSUs | (60) | 0 | (60) | 0 | 0
Net loss | 434 | $ 0 | 0 | 0 | 434
Balance, shares at Mar. 31, 2024 |  | 26,628,022 |  |  |
Balance, amount at Mar. 31, 2024 | 46,765 | $ 27 | 134,604 | 167 | (88,033)
Balance, shares at Dec. 31, 2023 |  | 26,130,218 |  |  |
Balance, amount at Dec. 31, 2023 | 44,613 | $ 26 | 132,888 | 166 | (88,467)
Share-based compensation | 2,293 |  |  |  |
Taxes paid on the net settlement of stock options and RSUs | 166 |  |  |  |
Net loss | 1,170 |  |  |  |
Balance, shares at Sep. 30, 2024 |  | 27,031,433 |  |  |
Balance, amount at Sep. 30, 2024 | 49,469 | $ 27 | 136,587 | 152 | (87,297)
Balance, shares at Mar. 31, 2024 |  | 26,628,022 |  |  |
Balance, amount at Mar. 31, 2024 | 46,765 | $ 27 | 134,604 | 167 | (88,033)
Share-based compensation | 784 | $ 0 | 784 | 0 | 0
Vesting of restricted stock units, shares |  | 23,579 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Foreign currency translation adjustment, net of tax | (1) | $ 0 | 0 | (1) | 0
Issuance of common stock for exercise of stock options, shares |  | 61,084 |  |  |
Issuance of common stock for exercise of stock options, amount | 84 | $ 0 | 84 | 0 | 0
Taxes paid on the net settlement of stock options and RSUs | (32) | 0 | (32) | 0 | 0
Net loss | 588 | $ 0 |  | 0 | 588
Balance, shares at Jun. 30, 2024 |  | 26,712,685 |  |  |
Balance, amount at Jun. 30, 2024 | 48,188 | $ 27 | 135,440 | 166 | (87,445)
Share-based compensation | 781 | $ 0 | 781 | 0 | 0
Vesting of restricted stock units, shares |  | 24,856 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Foreign currency translation adjustment, net of tax | (14) | $ 0 | 0 | (14) | 0
Issuance of common stock for exercise of stock options, shares |  | 293,892 |  |  |
Issuance of common stock for exercise of stock options, amount | 440 | $ 0 | 440 | 0 | 0
Taxes paid on the net settlement of stock options and RSUs | (74) | 0 | (74) | 0 | 0
Net loss | 148 | $ 0 |  | 0 | 148
Balance, shares at Sep. 30, 2024 |  | 27,031,433 |  |  |
Balance, amount at Sep. 30, 2024 | $ 49,469 | $ 27 | $ 136,587 | $ 152 | $ (87,297)

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