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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at beginning of year at Dec. 31, 2020 $ 0 $ 7 $ 57,966 $ 37 $ (49,170) $ 8,840
Balance at beginning of year (in shares) at Dec. 31, 2020 0 6,601        
Net income $ 0 $ 0 0 0 243 243
Foreign currency translation adjustment 0 0 0 21 0 21
Stock-based compensation expense $ 0 $ 0 20 0 0 20
Stock-based compensation expense (in shares) 0 0        
Balance at end of year at Sep. 30, 2021 $ 0 $ 7 57,986 58 (48,927) 9,124
Balance at end of year (in shares) at Sep. 30, 2021 0 6,601        
Balance at beginning of year at Jun. 30, 2021 $ 0 $ 7 57,971 60 (49,150) 8,888
Balance at beginning of year (in shares) at Jun. 30, 2021 0 6,601        
Net income $ 0 $ 0 0 0 223 223
Foreign currency translation adjustment 0 0 0 (2) 0 (2)
Stock-based compensation expense $ 0 $ 0 15 0 0 15
Stock-based compensation expense (in shares) 0 0        
Balance at end of year at Sep. 30, 2021 $ 0 $ 7 57,986 58 (48,927) 9,124
Balance at end of year (in shares) at Sep. 30, 2021 0 6,601        
Balance at beginning of year at Dec. 31, 2021 $ 2 $ 7 62,552 96 (49,952) 12,705
Balance at beginning of year (in shares) at Dec. 31, 2021 200 6,602        
Net income $ 0 $ 0 0 0 260 260
Preferred stock dividends 0 0 0 0 (300) (300)
Foreign currency translation adjustment 0 0 0 (229) 0 (229)
Stock-based compensation expense $ 0 $ 0 15 0 0 15
Stock-based compensation expense (in shares) 0 2,000        
Balance at end of year at Sep. 30, 2022 $ 2 $ 7 62,567 (133) (49,992) 12,451
Balance at end of year (in shares) at Sep. 30, 2022 200 6,604        
Balance at beginning of year at Jun. 30, 2022 $ 2 $ 7 62,552 (53) (49,898) 12,610
Balance at beginning of year (in shares) at Jun. 30, 2022 200 6,602        
Net income $ 0 $ 0 0 0 6 6
Preferred stock dividends 0 0 0 0 (100) (100)
Foreign currency translation adjustment 0 0 0 (80) 0 (80)
Stock-based compensation expense $ 0 $ 0 15 0 0 15
Stock-based compensation expense (in shares) 0 2,000        
Balance at end of year at Sep. 30, 2022 $ 2 $ 7 $ 62,567 $ (133) $ (49,992) $ 12,451
Balance at end of year (in shares) at Sep. 30, 2022 200 6,604