XML 32 R23.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

6 Months Ended

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		$	—