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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