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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 20,783,607 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 2,078 | $ 189,160 | $ (3,660) | $ (40,754) | $ (21,492) | $ 95 | $ 125,427
Net income |  |  |  | 2,891 |  | 13 | 2,904
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 103,839 |  |  |  |  |  |
Stock option exercises | $ 11 | 674 |  |  | 685 |  |
Stock-based compensation – stock options |  | 156 |  |  |  |  | 156
Stock-based compensation – restricted stock |  | 5 |  |  |  |  | 5
Foreign currency translation adjustments adjustments |  |  | (232) |  |  |  | (232)
Balance (in shares) at Mar. 31, 2024 | 20,887,446 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 2,089 | 189,995 | (3,892) | (37,863) | (21,492) | 108 | $ 128,945
Balance (in shares) at Dec. 31, 2024 | 21,069,079 |  |  |  |  |  | 16,632,965
Balance at Dec. 31, 2024 | $ 2,107 | 191,828 | (4,006) | (34,442) | (21,492) | 192 | $ 134,187
Net income |  |  |  | 1,865 |  | 14 | $ 1,879
Stock Issued During Period, Value, Stock Options Exercised (in shares) |  |  |  |  |  |  | (0)
Stock-based compensation – stock options |  | 188 |  |  |  |  | $ 188
Stock-based compensation – restricted stock |  | 39 |  |  |  |  | 39
Foreign currency translation adjustments adjustments |  |  | 311 |  |  |  | $ 311
Balance (in shares) at Mar. 31, 2025 | 21,069,079 |  |  |  |  |  | 16,632,965
Balance at Mar. 31, 2025 | $ 2,107 | $ 192,055 | $ (3,695) | $ (32,577) | $ (21,492) | $ 206 | $ 136,604

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