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v3.22.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 | 20,373,519 |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 2,037 | $ 185,464 | $ (1,782) | $ (47,598) | $ (21,321) | $ 123 | $ 116,923
Net income |  |  |  | 1,482 |  | 19 | 1,501
Stock option exercises (in shares) | 88,656 |  |  |  |  |  |
Stock option exercises | $ 9 | 305 |  |  | (52) |  | 262
Stock-based compensation – stock options |  | 337 |  |  |  |  | 337
Stock-based compensation – restricted stock |  | 33 |  |  |  |  | 33
Vesting of restricted stock (in shares) | 12,501 |  |  |  |  |  |
Vesting of restricted stock | $ 1 | (1) |  |  | (15) |  | (15)
Foreign currency translation adjustments |  |  | 196 |  |  |  | 196
Balance (in shares) at Jun. 30, 2021 | 20,474,676 |  |  |  |  |  |
Balance at Jun. 30, 2021 | $ 2,047 | 186,138 | (1,586) | (46,116) | (21,388) | 142 | 119,237
Balance (in shares) at Mar. 31, 2021 | 20,416,511 |  |  |  |  |  |
Balance at Mar. 31, 2021 | $ 2,042 | 185,674 | (1,679) | (46,927) | (21,380) | 131 | 117,861
Net income |  |  |  | 811 |  | 11 | 822
Stock option exercises (in shares) | 51,497 |  |  |  |  |  |
Stock option exercises | $ 5 | 278 |  |  |  |  | 283
Stock-based compensation – stock options |  | 174 |  |  |  |  | 174
Stock-based compensation – restricted stock |  | 12 |  |  |  |  | 12
Vesting of restricted stock (in shares) | 6,668 |  |  |  |  |  |
Vesting of restricted stock |  |  |  |  | (8) |  | (8)
Foreign currency translation adjustments |  |  | 93 |  |  |  | 93
Balance (in shares) at Jun. 30, 2021 | 20,474,676 |  |  |  |  |  |
Balance at Jun. 30, 2021 | $ 2,047 | 186,138 | (1,586) | (46,116) | (21,388) | 142 | $ 119,237
Balance (in shares) at Dec. 31, 2021 | 20,522,427 |  |  |  |  |  | 16,089,832
Balance at Dec. 31, 2021 | $ 2,052 | 186,518 | (1,653) | (47,832) | (21,469) | 127 | $ 117,743
Net income |  |  |  | 344 |  | 3 | $ 347
Stock option exercises (in shares) | 38,369 |  |  |  |  |  | 58,750
Stock option exercises | $ 4 | 109 |  |  | (7) |  | $ 106
Stock-based compensation – stock options |  | 362 |  |  |  |  | 362
Stock-based compensation – restricted stock |  | 11 |  |  |  |  | 11
Vesting of restricted stock (in shares) | 6,664 |  |  |  |  |  |
Vesting of restricted stock | $ 1 | (1) |  |  | (4) |  | (4)
Foreign currency translation adjustments |  |  | (1,498) |  |  |  | $ (1,498)
Balance (in shares) at Jun. 30, 2022 | 20,567,460 |  |  |  |  |  | 16,132,868
Balance at Jun. 30, 2022 | $ 2,057 | 186,999 | (3,151) | (47,488) | (21,480) | 130 | $ 117,067
Balance (in shares) at Mar. 31, 2022 | 20,560,796 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 2,056 | 186,816 | (1,889) | (48,000) | (21,476) | 134 | 117,641
Net income |  |  |  | 512 |  | (4) | 508
Stock option exercises (in shares) | 0 |  |  |  |  |  |
Stock option exercises | $ 0 | 0 |  |  | 0 |  | 0
Stock-based compensation – stock options |  | 181 |  |  |  |  | 181
Stock-based compensation – restricted stock |  | 3 |  |  |  |  | 3
Vesting of restricted stock (in shares) | 6,664 |  |  |  |  |  |
Vesting of restricted stock | $ 1 | (1) |  |  | (4) |  | (4)
Foreign currency translation adjustments |  |  | (1,262) |  |  |  | $ (1,262)
Balance (in shares) at Jun. 30, 2022 | 20,567,460 |  |  |  |  |  | 16,132,868
Balance at Jun. 30, 2022 | $ 2,057 | $ 186,999 | $ (3,151) | $ (47,488) | $ (21,480) | $ 130 | $ 117,067

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