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v3.19.2

Consolidated Statement Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | [1] | $ 43 | $ 60,676 | $ (17,087) | $ (47) | $ (3,324) | $ 40,261
Net income |  |  |  | 1,922 |  |  | 1,922
Other comprehensive income (loss) |  |  |  |  | (69) |  | (69)
Issuance of stock based incentive plan shares, net of forfeitures | [1] | (1) |  |  |  |  | (1)
Restricted stock expense, net of forfeitures |  |  | 192 |  |  |  | 192
Exercise of warrants to common stock |  | 1 | 138 |  |  |  | 139
Accretion of discount and value of warrants exercised |  |  | 38 | (38) |  |  |
Balance at Jun. 30, 2018 |  | 43 | 61,044 | (15,203) | (116) | (3,324) | 42,444
Balance at Mar. 31, 2018 | [1] | 43 | 60,805 | (16,321) | (101) | (3,324) | 41,102
Net income |  |  |  | 1,130 |  |  | 1,130
Other comprehensive income (loss) |  |  |  |  | (15) |  | (15)
Issuance of stock based incentive plan shares, net of forfeitures | [1] | (1) |  |  |  |  | (1)
Restricted stock expense, net of forfeitures |  |  | 96 |  |  |  | 96
Exercise of warrants to common stock |  | 1 | 131 |  |  |  | 132
Accretion of discount and value of warrants exercised |  |  | 12 | (12) |  |  |
Balance at Jun. 30, 2018 |  | 43 | 61,044 | (15,203) | (116) | (3,324) | 42,444
Balance at Dec. 31, 2018 |  | 44 | 61,706 | (12,752) | (73) | (3,366) | 45,559
Net income |  |  |  | 3,961 |  |  | 3,961
Other comprehensive income (loss) |  |  |  |  | 87 |  | 87
Issuance of stock based incentive plan shares, net of forfeitures | [2] |  |  |  |  |  |
Restricted stock expense, net of forfeitures |  |  | 254 |  |  |  | 254
Exercise of warrants to common stock |  | 1 |  |  |  |  |
Exercise of warrants to common stock |  |  | 1,058 |  |  |  | 1,059
Accretion of discount and value of warrants exercised |  |  | (183) | 183 |  |  |
Balance at Jun. 30, 2019 |  | 45 | 62,835 | (8,608) | 14 | (3,366) | 50,920
Balance at Mar. 31, 2019 |  | 44 | 62,039 | (11,045) | (38) | (3,366) | 47,634
Net income |  |  |  | 2,280 |  |  | 2,280
Other comprehensive income (loss) |  |  |  |  | 52 |  | 52
Restricted stock expense, net of forfeitures |  |  | 138 |  |  |  | 138
Exercise of warrants to common stock |  | 1 |  |  |  |  |
Exercise of warrants to common stock |  |  | 815 |  |  |  | 816
Accretion of discount and value of warrants exercised |  |  | (157) | 157 |  |  |
Balance at Jun. 30, 2019 |  | $ 45 | $ 62,835 | $ (8,608) | $ 14 | $ (3,366) | $ 50,920
[1] | 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] | Reflects 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1

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