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v3.23.2

Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2023
Related Party Transactions |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30,
​ |  | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar
​ |  | (in thousands)
Balance at April 1, | ​ | $ | 21 | ​ | $ | — | ​ | $ | 19 | ​ | $ | 8
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Qualstar by Interlink | ​ |  | 209 | ​ |  | — | ​ |  | 200 | ​ |  | —
Paid by Qualstar to Interlink | ​ |  | (144) | ​ |  | — | ​ |  | (196) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ |  | 31 | ​ |  | — | ​ |  | 22
Paid by Interlink to Qualstar | ​ |  | — | ​ |  | (22) | ​ |  | — | ​ |  | (23)
Balance at June 30, | ​ | $ | 86 | ​ | $ | 9 | ​ | $ | 23 | ​ | $ | 7
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ |  | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar
​ |  | (in thousands)
Balance at January 1, | ​ | $ | 6 | ​ | $ | — | ​ | $ | 85 | ​ | $ | 8
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Qualstar by Interlink | ​ |  | 434 | ​ |  | — | ​ |  | 385 | ​ |  | —
Paid by Qualstar to Interlink | ​ |  | (354) | ​ |  | — | ​ |  | (447) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ |  | 56 | ​ |  | — | ​ |  | 44
Paid by Interlink to Qualstar | ​ |  | — | ​ |  | (47) | ​ |  | — | ​ |  | (45)
Balance at June 30, | ​ | $ | 86 | ​ | $ | 9 | ​ | $ | 23 | ​ | $ | 7
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30,
​ | ​ | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital
​ | ​ | (in thousands)
Balance at April 1, | ​ | $ | 17 | ​ | $ | — | ​ | $ | 3 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to BKF Capital by Interlink | ​ |  | 10 | ​ |  | — | ​ |  | 22 | ​ |  | —
Paid by BKF Capital to Interlink | ​ |  | (22) | ​ |  | — | ​ |  | (19) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ |  | 30 | ​ |  | — | ​ |  | 30
Paid by Interlink to BKF Capital | ​ |  | — | ​ |  | (30) | ​ |  | — | ​ |  | (30)
Balance at June 30, | ​ | $ | 5 | ​ | $ | — | ​ | $ | 6 | ​ | $ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ | ​ | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital
​ | ​ | (in thousands)
Balance at January 1, | ​ | $ | 2 | ​ | $ | — | ​ | $ | 12 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to BKF Capital by Interlink | ​ |  | 33 | ​ |  | — | ​ |  | 60 | ​ |  | —
Paid by BKF Capital to Interlink | ​ |  | (30) | ​ |  | — | ​ |  | (66) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ |  | 80 | ​ |  | — | ​ |  | 60
Paid by Interlink to BKF Capital | ​ |  | — | ​ |  | (80) | ​ |  | — | ​ |  | (60)
Balance at June 30, | ​ | $ | 5 | ​ | $ | — | ​ | $ | 6 | ​ | $ | —

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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