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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 1,830 1,830
Adjustment to The LGL Group, Inc. transfer 0 0 (219) 0 (219)
Stock-based compensation expense 0 0 211 0 211
Exercise of stock options 0 0 0 0 0
Forfeiture of shares to pay taxes 0 0 (82) 0 (82)
Balance at Jun. 30, 2023 0 27 14,012 2,042 16,081
Balance at Mar. 31, 2023 0 27 13,954 765 14,746
Net income 0 0 0 1,277 1,277
Adjustment to The LGL Group, Inc. transfer 0 0 0 0 0
Stock-based compensation expense 0 0 140 0 140
Exercise of stock options 0 0 0 0 0
Forfeiture of shares to pay taxes 0 0 (82) 0 (82)
Balance at Jun. 30, 2023 0 27 14,012 2,042 16,081
Balance at Dec. 31, 2023 0 27 16,167 3,701 19,895
Net income 0 0 0 3,230 3,230
Adjustment to The LGL Group, Inc. transfer 0 0 0 0 0
Stock-based compensation expense 0 0 408 0 408
Exercise of stock options 0 0 127 0 127
Forfeiture of shares to pay taxes 0 0 0 0 0
Balance at Jun. 30, 2024 0 27 16,702 6,931 23,660
Balance at Mar. 31, 2024 0 27 16,501 5,187 21,715
Net income 0 0 0 1,744 1,744
Adjustment to The LGL Group, Inc. transfer 0 0 0 0 0
Stock-based compensation expense 0 0 201 0 201
Exercise of stock options 0 0 0 0 0
Forfeiture of shares to pay taxes 0 0 0 0 0
Balance at Jun. 30, 2024 $ 0 $ 27 $ 16,702 $ 6,931 $ 23,660