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v3.19.1

Consolidated Statement Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | [1] | $ 43 | $ 60,676 | $ (17,087) | $ (47) | $ (3,324) | $ 40,261 |
Net income |  |  |  | 792 |  |  | 792 |
Other comprehensive income (loss) |  |  |  |  | (54) |  | (54) | [2]
Restricted stock expense, net of forfeitures |  |  | 96 |  |  |  | 96 |
Exercise of warrants to common stock |  |  | 7 |  |  |  | 7 |
Accretion of discount on warrants |  |  | 26 | (26) |  |  |  |
Balance at Mar. 31, 2018 |  | 43 | 60,805 | (16,321) | (101) | (3,324) | 41,102 |
Balance at Dec. 31, 2018 |  | 44 | 61,706 | (12,752) | (73) | (3,366) | 45,559 |
Net income |  |  |  | 1,681 |  |  | 1,681 |
Other comprehensive income (loss) |  |  |  |  | 35 |  | 35 | [2]
Issuance of 33,788 stock based incentive plan shares, net of forfeitures | [3] |  |  |  |  |  |  |
Restricted stock expense, net of forfeitures |  |  | 116 |  |  |  | 116 |
Exercise of warrants to common stock |  |  | 243 |  |  |  | 243 |
Accretion of discount on warrants |  |  | (26) | 26 |  |  |  |
Balance at Mar. 31, 2019 |  | $ 44 | $ 62,039 | $ (11,045) | $ (38) | $ (3,366) | $ 47,634 |
[1] | January 1, 2018 Common Stock and Additional Paid-In Capital balances were restated for 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1.
[2] | All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.
[3] | Reflects 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1

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