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v3.23.2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Held In Treasury [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 13 | $ 114,307 | $ (88) | $ (28) | $ (73,620) | $ 40,584
Balance, shares at Dec. 31, 2021 | 13,222,552 |  |  |  |  |
Net income loss |  |  |  |  | (1,343) | (1,343)
Foreign currency translation |  |  |  | 26 |  | 26
Issuance of Common Stock for services |  | 123 |  |  |  | 123
Issuance of Common Stock for services, shares | 19,520 |  |  |  |  |
Stock-Based Compensation |  | 102 |  |  |  | 102
Balance at Mar. 31, 2022 | $ 13 | 114,532 | (88) | (2) | (74,963) | 39,492
Balance, shares at Mar. 31, 2022 | 13,242,072 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 13 | 114,307 | (88) | (28) | (73,620) | 40,584
Balance, shares at Dec. 31, 2021 | 13,222,552 |  |  |  |  |
Net income loss |  |  |  |  |  | (2,788)
Foreign currency translation |  |  |  |  |  | (41)
Balance at Jun. 30, 2022 | $ 13 | 114,755 | (88) | (69) | (76,408) | 38,203
Balance, shares at Jun. 30, 2022 | 13,280,265 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 13 | 114,532 | (88) | (2) | (74,963) | 39,492
Balance, shares at Mar. 31, 2022 | 13,242,072 |  |  |  |  |
Net income loss |  |  |  |  | (1,445) | (1,445)
Foreign currency translation |  |  |  | (67) |  | (67)
Issuance of Common Stock for services |  | 120 |  |  |  | 120
Issuance of Common Stock for services, shares | 21,667 |  |  |  |  |
Issuance of Common Stock upon exercise of options (cashless) |  |  |  |  |  |
Issuance of Common Stock upon exercise of options, shares | 16,526 |  |  |  |  |
Stock-Based Compensation |  | 103 |  |  |  | 103
Balance at Jun. 30, 2022 | $ 13 | 114,755 | (88) | (69) | (76,408) | 38,203
Balance, shares at Jun. 30, 2022 | 13,280,265 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 13 | 115,209 | (88) | (165) | (77,436) | 37,533
Balance, shares at Dec. 31, 2022 | 13,332,398 |  |  |  |  |
Net income loss |  |  |  |  | (411) | (411)
Foreign currency translation |  |  |  | 7 |  | 7
Issuance of Common Stock for services |  | 118 |  |  |  | 118
Issuance of Common Stock for services, shares | 33,319 |  |  |  |  |
Issuance of Common Stock upon exercise of options (cashless) |  | 7 |  |  |  | 7
Issuance of Common Stock upon exercise of options, shares | 31,719 |  |  |  |  |
Stock-Based Compensation |  | 118 |  |  |  | 118
Balance at Mar. 31, 2023 | $ 13 | 115,452 | (88) | (158) | (77,847) | 37,372
Balance, shares at Mar. 31, 2023 | 13,397,436 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 13 | 115,209 | (88) | (165) | (77,436) | 37,533
Balance, shares at Dec. 31, 2022 | 13,332,398 |  |  |  |  |
Net income loss |  |  |  |  |  | 63
Foreign currency translation |  |  |  |  |  | 53
Balance at Jun. 30, 2023 | $ 14 | 115,789 | (88) | (112) | (77,373) | 38,230
Balance, shares at Jun. 30, 2023 | 13,562,743 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 13 | 115,452 | (88) | (158) | (77,847) | 37,372
Balance, shares at Mar. 31, 2023 | 13,397,436 |  |  |  |  |
Net income loss |  |  |  |  | 474 | 474
Foreign currency translation |  |  |  | 46 |  | 46
Issuance of Common Stock for services |  | 119 |  |  |  | 119
Issuance of Common Stock for services, shares | 10,171 |  |  |  |  |
Issuance of Common Stock upon exercise of options (cashless) | $ 1 | 93 |  |  |  | 94
Issuance of Common Stock upon exercise of options, shares | 155,136 |  |  |  |  |
Stock-Based Compensation |  | 125 |  |  |  | 125
Balance at Jun. 30, 2023 | $ 14 | $ 115,789 | $ (88) | $ (112) | $ (77,373) | $ 38,230
Balance, shares at Jun. 30, 2023 | 13,562,743 |  |  |  |  |

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