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v3.23.3

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2023
Related Party Transactions |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ |  | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar
​ |  | (in thousands)
Balance at July 1, | ​ | $ | 86 | ​ | $ | 9 | ​ | $ | 23 | ​ | $ | 7
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Qualstar by Interlink | ​ |  | 196 | ​ |  | — | ​ |  | 206 | ​ |  | —
Paid by Qualstar to Interlink | ​ |  | (255) | ​ |  | — | ​ |  | (203) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ |  | 31 | ​ |  | — | ​ |  | 29
Paid by Interlink to Qualstar | ​ |  | — | ​ |  | (28) | ​ |  | — | ​ |  | (28)
Balance at September 30, | ​ | $ | 27 | ​ | $ | 12 | ​ | $ | 26 | ​ | $ | 8
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 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 | ​ |  | 630 | ​ |  | — | ​ |  | 592 | ​ |  | —
Paid by Qualstar to Interlink | ​ |  | (609) | ​ |  | — | ​ |  | (651) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ |  | 87 | ​ |  | — | ​ |  | 74
Paid by Interlink to Qualstar | ​ |  | — | ​ |  | (75) | ​ |  | — | ​ |  | (74)
Balance at September 30, | ​ | $ | 27 | ​ | $ | 12 | ​ | $ | 26 | ​ | $ | 8
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ | ​ | 2023 | ​ | 2022
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital
​ | ​ | (in thousands)
Balance at July 1, | ​ | $ | 5 | ​ | $ | — | ​ | $ | 6 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to BKF Capital by Interlink | ​ |  | 8 | ​ |  | — | ​ |  | 20 | ​ |  | —
Paid by BKF Capital to Interlink | ​ |  | (10) | ​ |  | — | ​ |  | (14) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ |  | 56 | ​ |  | — | ​ |  | 37
Paid by Interlink to BKF Capital | ​ |  | — | ​ |  | (56) | ​ |  | — | ​ |  | (37)
Balance at September 30, | ​ | $ | 3 | ​ | $ | — | ​ | $ | 12 | ​ | $ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 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 | ​ |  | 41 | ​ |  | — | ​ |  | 81 | ​ |  | —
Paid by BKF Capital to Interlink | ​ |  | (40) | ​ |  | — | ​ |  | (81) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ |  | 136 | ​ |  | — | ​ |  | 97
Paid by Interlink to BKF Capital | ​ |  | — | ​ |  | (136) | ​ |  | — | ​ |  | (97)
Balance at September 30, | ​ | $ | 3 | ​ | $ | — | ​ | $ | 12 | ​ | $ | —
​

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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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