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v3.20.1

Consolidated Statement Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Series C Preferred Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
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
Issuance of stock based incentive plan shares, net of forfeitures |  |  |  |  |  |  |
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
Balance at Dec. 31, 2019 | 54 | 86,903 | (2,932) | 28 | (3,389) |  | 80,664
Net income |  |  | 2,006 |  |  |  | 2,006
Other comprehensive income (loss) |  |  |  | 144 |  |  | 144
Restricted stock expense, net of forfeitures |  | 143 |  |  |  |  | 143
Acquisition of treasury shares surrendered upon vesting of restricted stock for payment of taxes |  |  |  |  | (27) |  | (27)
Purchase of treasury shares |  |  |  |  | (49) |  | (49)
Balance at Mar. 31, 2020 | $ 54 | $ 87,046 | $ (926) | $ 172 | $ (3,465) |  | $ 82,881

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