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Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2024
Related Party Transactions |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30,
​ |  | 2024 | ​ | 2023
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar
​ |  | (in thousands)
Balance at April 1, | ​ | $ | 13 | ​ | $ | 25 | ​ | $ | 21 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Qualstar by Interlink | ​ |  | 104 | ​ | ​ | — | ​ | ​ | 209 | ​ | ​ | —
Paid by Qualstar to Interlink | ​ |  | (101) | ​ | ​ | — | ​ | ​ | (144) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ | ​ | 37 | ​ | ​ | — | ​ | ​ | 31
Paid by Interlink to Qualstar | ​ |  | — | ​ | ​ | (51) | ​ | ​ | — | ​ | ​ | (22)
Balance at June 30, | ​ | $ | 16 | ​ | $ | 11 | ​ | $ | 86 | ​ | $ | 9
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30,
​ |  | 2024 | ​ | 2023
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar | ​ | Qualstar
​ |  | (in thousands)
Balance at January 1, | ​ | $ | 1 | ​ | $ | 32 | ​ | $ | 6 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Qualstar by Interlink | ​ |  | 180 | ​ | ​ | — | ​ | ​ | 434 | ​ | ​ | —
Paid by Qualstar to Interlink | ​ |  | (165) | ​ | ​ | — | ​ | ​ | (354) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by Qualstar | ​ |  | — | ​ | ​ | 73 | ​ | ​ | — | ​ | ​ | 56
Paid by Interlink to Qualstar | ​ |  | — | ​ | ​ | (94) | ​ | ​ | — | ​ | ​ | (47)
Balance at June 30, | ​ | $ | 16 | ​ | $ | 11 | ​ | $ | 86 | ​ | $ | 9
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30,
​ | ​ | 2024 | ​ | 2023
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital
​ | ​ | (in thousands)
Balance at April 1, | ​ | $ | 1 | ​ | $ | — | ​ | $ | 17 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to BKF Capital by Interlink | ​ |  | 2 | ​ | ​ | — | ​ | ​ | 10 | ​ | ​ | —
Paid by BKF Capital to Interlink | ​ |  | (2) | ​ | ​ | — | ​ | ​ | (22) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ | ​ | 19 | ​ | ​ | — | ​ | ​ | 30
Paid by Interlink to BKF Capital | ​ |  | — | ​ | ​ | (19) | ​ | ​ | — | ​ | ​ | (30)
Balance at June 30, | ​ | $ | 1 | ​ | $ | — | ​ | $ | 5 | ​ | $ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30,
​ | ​ | 2024 | ​ | 2023
​ |  | Due from |  | Due to |  | Due from |  | Due to
​ | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital | ​ | BKF Capital
​ | ​ | (in thousands)
Balance at January 1, | ​ | $ | 2 | ​ | $ | — | ​ | $ | 2 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to BKF Capital by Interlink | ​ |  | 4 | ​ | ​ | — | ​ | ​ | 33 | ​ | ​ | —
Paid by BKF Capital to Interlink | ​ |  | (5) | ​ | ​ | — | ​ | ​ | (30) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Billed (or accrued) to Interlink by BKF Capital | ​ |  | — | ​ | ​ | 75 | ​ | ​ | — | ​ | ​ | 80
Paid by Interlink to BKF Capital | ​ |  | — | ​ | ​ | (75) | ​ | ​ | — | ​ | ​ | (80)
Balance at June 30, | ​ | $ | 1 | ​ | $ | — | ​ | $ | 5 | ​ | $ | —
​

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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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