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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 0 $ 27 $ 14,102 $ 212 $ 14,341
Net income 0 0 0 553 553
Adjustment to The LGL Group, Inc. transfer 0 0 (219) 0 (219)
Stock-based compensation expense 0 0 71 0 71
Exercise of stock options 0 0 0 0 0
Balance at Mar. 31, 2023 0 27 13,954 765 14,746
Balance at Dec. 31, 2023 0 27 16,167 3,701 19,895
Net income 0 0 0 1,486 1,486
Adjustment to The LGL Group, Inc. transfer 0 0 0 0 0
Stock-based compensation expense 0 0 207 0 207
Exercise of stock options 0 0 127 0 127
Balance at Mar. 31, 2024 $ 0 $ 27 $ 16,501 $ 5,187 $ 21,715