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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive Loss
Retained Earnings
Balance, shares at Dec. 31, 2021   3,793,538      
Balance, amount at Dec. 31, 2021 $ 31,620 $ 4 $ 22,401 $ (19) $ 9,234
Stock-based compensation expense 184 $ 0 184 0 0
Exercise of stock awards, net of tax, shares   7,500      
Exercise of stock awards, net of tax, amount 58 $ 0 58 0 0
Stock repurchase and retirement, shares   6,200      
Stock repurchase and retirement, amount (182) $ 0 (182) 0 0
Foreign currency translation 7 0 0 7 0
Net Income (Loss) 516 $ 0 0 0 516
Balance, shares at Mar. 31, 2022   3,794,838      
Balance, amount at Mar. 31, 2022 32,203 $ 4 22,461 (12) 9,750
Balance, shares at Dec. 31, 2022   3,791,020      
Balance, amount at Dec. 31, 2022 33,223 $ 4 22,147 (96) 11,168
Stock-based compensation expense 337 0 337 0 0
Foreign currency translation 1 0 0 1 0
Net Income (Loss) (144) $ 0 0 0 (144)
Balance, shares at Mar. 31, 2023   3,791,020      
Balance, amount at Mar. 31, 2023 $ 33,417 $ 4 $ 22,484 $ (95) $ 11,024