XML 29 R20.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2022

Related Party Transactions

Schedule of related party transactions


		Three months ended June 30,
		2022						2021
		Due from			Due to			Due from			Due to
		Qualstar			Qualstar			Qualstar			Qualstar

		(in thousands)
Balance at April 1,		$	19		$	8		$	115		$	1

Billed (or accrued) to Qualstar by Interlink			200			—			266			—
Paid by Qualstar to Interlink			(196)			—			(365)			—

Billed (or accrued) to Interlink by Qualstar			—			22			—			30
Paid by Interlink to Qualstar			—			(23)			—			(30)
Balance at June 30,		$	23		$	7		$	16		$	1


		Six months ended June 30,
		2022						2021
		Due from			Due to			Due from			Due to
		Qualstar			Qualstar			Qualstar			Qualstar

		(in thousands)
Balance at January 1,		$	85		$	8		$	52		$	34

Billed (or accrued) to Qualstar by Interlink			385			—			475			—
Paid by Qualstar to Interlink			(447)			—			(511)			—

Billed (or accrued) to Interlink by Qualstar			—			44			—			54
Paid by Interlink to Qualstar			—			(45)			—			(87)
Balance at June 30,		$	23		$	7		$	16		$	1


		Three months ended June 30,
		2022						2021
		Due from			Due to			Due from			Due to
		BKF Capital			BKF Capital			BKF Capital			BKF Capital

		(in thousands)
Balance at April 1,		$	3		$	—		$	—		$	—

Billed (or accrued) to BKF Capital by Interlink			22			—			12			—
Paid by BKF Capital to Interlink			(19)			—			(6)			—

Billed (or accrued) to Interlink by BKF Capital			—			30			—			—
Paid by Interlink to BKF Capital			—			(30)			—			—
Balance at June 30,		$	6		$	—		$	6		$	—


		Six months ended June 30,
		2022						2021
		Due from			Due to			Due from			Due to
		BKF Capital			BKF Capital			BKF Capital			BKF Capital

		(in thousands)
Balance at January 1,		$	12		$	—		$	—		$	—

Billed (or accrued) to BKF Capital by Interlink			60			—			13			—
Paid by BKF Capital to Interlink			(66)			—			(7)			—

Billed (or accrued) to Interlink by BKF Capital			—			60			—			—
Paid by Interlink to BKF Capital			—			(60)			—			—
Balance at June 30,		$	6		$	—		$	6		$	—