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v3.20.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock[Member] | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 34 | $ 8,157 | $ (3,675) | $ 4,864 | $ (89) | $ 9,291
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  | 32,271,367
Exercised and vested stock-based awards |  | 8 |  |  |  | $ 8
Exercised and vested stock-based awards (in shares) |  |  |  |  |  | 21,832
Stock-based compensation expense |  | 140 |  |  |  | $ 140
Treasury stock |  |  | (171) |  |  | $ (171)
Treasury stock (in shares) |  |  |  |  |  | (52,000)
Other (in shares) |  |  |  |  |  | (8)
Net income |  |  |  | 2,350 |  | $ 2,350
Balance at Mar. 31, 2019 | 34 | 8,305 | (3,846) | 7,214 | (89) | $ 11,618
Balance (in shares) at Mar. 31, 2019 |  |  |  |  |  | 32,241,191
Balance at Dec. 31, 2018 | $ 34 | 8,157 | (3,675) | 4,864 | (89) | $ 9,291
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  | 32,271,367
Treasury stock |  |  |  |  |  | $ (200)
Treasury stock (in shares) | (52,000) |  |  |  |  |
Balance at Jun. 30, 2019 | $ 34 | 8,592 | (3,846) | 9,376 | (89) | $ 14,067
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 32,448,180
Balance at Mar. 31, 2019 | 34 | 8,305 | (3,846) | 7,214 | (89) | $ 11,618
Balance (in shares) at Mar. 31, 2019 |  |  |  |  |  | 32,241,191
Exercised and vested stock-based awards |  | 129 |  |  |  | $ 129
Exercised and vested stock-based awards (in shares) |  |  |  |  |  | 166,623
Warrant exercises (in shares) |  |  |  |  |  | 40,366
Stock-based compensation expense |  | 158 |  |  |  | $ 158
Net income |  |  |  | 2,162 |  | 2,162
Balance at Jun. 30, 2019 | 34 | 8,592 | (3,846) | 9,376 | (89) | $ 14,067
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 32,448,180
Balance at Dec. 31, 2019 | $ 34 | 9,198 | (3,846) | 14,356 | (89) | $ 19,653
Balance (in shares) at Dec. 31, 2019 | 32,791,665 |  |  |  |  |
Exercised and vested stock-based awards |  | 221 |  |  |  | 221
Exercised and vested stock-based awards (in shares) | 385,917 |  |  |  |  |
Stock-based compensation expense |  | 497 |  |  |  | 497
Net income |  |  |  | 2,937 |  | 2,937
Balance at Mar. 31, 2020 | $ 34 | 9,916 | (3,846) | 17,293 | (89) | 23,308
Balance (in shares) at Mar. 31, 2020 | 33,177,582 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 34 | 9,198 | (3,846) | 14,356 | (89) | 19,653
Balance (in shares) at Dec. 31, 2019 | 32,791,665 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 34 | 10,548 | (3,846) | 20,310 | (89) | 26,957
Balance (in shares) at Jun. 30, 2020 | 33,334,996 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 34 | 9,916 | (3,846) | 17,293 | (89) | 23,308
Balance (in shares) at Mar. 31, 2020 | 33,177,582 |  |  |  |  |
Exercised and vested stock-based awards |  | 53 |  |  |  | 53
Exercised and vested stock-based awards (in shares) | 157,414 |  |  |  |  |
Stock-based compensation expense |  | 579 |  |  |  | 579
Net income |  |  |  | 3,017 |  | 3,017
Balance at Jun. 30, 2020 | $ 34 | $ 10,548 | $ (3,846) | $ 20,310 | $ (89) | $ 26,957
Balance (in shares) at Jun. 30, 2020 | 33,334,996 |  |  |  |  |

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