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Related Party Transactions (Tables)

6 Months Ended

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		$	—