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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2023 $ 34,298 $ 210 $ 99,405 $ (65,512) $ 195
Balance (in shares) at Dec. 31, 2023   21,018,000      
Issuance of unrestricted stock   $ 2 (2)    
Issuance of unrestricted stock (in shares)   67,000      
Stock-based compensation expense 164   164    
Other comprehensive income (loss) (56)       (56)
Net Income (Loss) (982)     (982)  
Balance at Mar. 31, 2024 33,424 $ 212 99,567 (66,494) 139
Balance (in shares) at Mar. 31, 2024   21,085,000      
Balance at Dec. 31, 2023 34,298 $ 210 99,405 (65,512) 195
Balance (in shares) at Dec. 31, 2023   21,018,000      
Net Income (Loss) (2,071)        
Balance at Jun. 30, 2024 32,602 $ 212 99,850 (67,583) 123
Balance (in shares) at Jun. 30, 2024   21,113,000      
Balance at Mar. 31, 2024 33,424 $ 212 99,567 (66,494) 139
Balance (in shares) at Mar. 31, 2024   21,085,000      
Issuance of common stock under employee stock purchase plan 40   40    
Issuance of common stock under employee stock purchase plan (in shares)   28,000      
Stock-based compensation expense 243   243    
Other comprehensive income (loss) (16)       (16)
Net Income (Loss) (1,089)     (1,089)  
Balance at Jun. 30, 2024 32,602 $ 212 99,850 (67,583) 123
Balance (in shares) at Jun. 30, 2024   21,113,000      
Balance at Dec. 31, 2024 $ 30,896 $ 211 100,377 (69,943) 251
Balance (in shares) at Dec. 31, 2024 21,096,580 21,097,000      
Issuance of unrestricted stock (in shares)   70,000      
Stock-based compensation expense $ 180   180    
Repurchase of common stock (53)   (53)    
Repurchase of common stock (in shares)   (34,000)      
Other comprehensive income (loss) 44   0   44
Net Income (Loss) (1,598)     (1,598)  
Balance at Mar. 31, 2025 29,469 $ 211 100,504 (71,541) 295
Balance (in shares) at Mar. 31, 2025   21,133,000      
Balance at Dec. 31, 2024 $ 30,896 $ 211 100,377 (69,943) 251
Balance (in shares) at Dec. 31, 2024 21,096,580 21,097,000      
Net Income (Loss) $ (3,367)        
Balance at Jun. 30, 2025 $ 28,050 $ 212 100,850 (73,310) 298
Balance (in shares) at Jun. 30, 2025 21,173,002 21,173,000      
Balance at Mar. 31, 2025 $ 29,469 $ 211 100,504 (71,541) 295
Balance (in shares) at Mar. 31, 2025   21,133,000      
Issuance of unrestricted stock   $ 1 (1)    
Issuance of unrestricted stock (in shares)   61,000      
Shares surrendered by employees to pay taxes related to unrestricted stock (3)   (3)    
Shares surrendered by employees to pay taxes related to unrestricted stock (in shares)   (2,000)      
Issuance of common stock under employee stock purchase plan 30   30    
Issuance of common stock under employee stock purchase plan (in shares)   22,000      
Stock-based compensation expense 382   382    
Repurchase of common stock (62)   (62)    
Repurchase of common stock (in shares)   (41,000)      
Other comprehensive income (loss) 3       3
Net Income (Loss) (1,769)     (1,769)  
Balance at Jun. 30, 2025 $ 28,050 $ 212 $ 100,850 $ (73,310) $ 298
Balance (in shares) at Jun. 30, 2025 21,173,002 21,173,000