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v3.25.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 18,420,067 |  |  |  |
Balance at Dec. 31, 2022 | $ 19 | $ 100,137 | $ 82 | $ (40,371) | $ 59,867
Common stock issued from vesting of stock-based awards (in shares) | 183,762 |  |  |  |
Common stock issued from vesting of stock-based awards | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | $ 0 | 2,082 | 0 | 0 | 2,082
Employee tax payments from restricted stock withholdings (in shares) | (30,438) |  |  |  |
Employee tax payments from restricted stock withholdings | $ 0 | (162) | 0 | 0 | (162)
Net income | 0 | 0 | 0 | 125 | 125
Other comprehensive loss, net of tax | $ 0 | 0 | (100) | 0 | (100)
Balance (in shares) at Dec. 31, 2023 | 18,573,391 |  |  |  |
Balance at Dec. 31, 2023 | $ 19 | 102,057 | (18) | (40,246) | 61,812
Common stock issued from vesting of stock-based awards (in shares) | 13,588 |  |  |  |
Common stock issued from vesting of stock-based awards | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | $ 0 | 1,166 | 0 | 0 | 1,166
Employee tax payments from restricted stock withholdings (in shares) | (1,965) |  |  |  |
Employee tax payments from restricted stock withholdings | $ 0 | (9) | 0 | 0 | (9)
Net income | 0 | 0 | 0 | 4,599 | 4,599
Other comprehensive loss, net of tax | $ 0 | 0 | (560) | 0 | (560)
Balance (in shares) at Dec. 31, 2024 | 18,585,014 |  |  |  |
Balance at Dec. 31, 2024 | $ 19 | $ 103,214 | $ (578) | $ (35,647) | $ 67,008

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