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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash, cash equivalents and restricted cash $ 12,402 $ 13,473
Accounts receivable, net 63,636 54,171
Prepaid expenses and other current assets 5,769 4,382
Total current assets 81,807 72,026
Property and equipment, net 2,923 2,929
Operating lease right-of-use assets 1,297 1,781
Goodwill 4,171 4,166
Intangible assets, net 2,289 2,295
Deferred income taxes 5,803 4,468
Other assets 1,927 1,351
Total assets 100,217 89,016
Liabilities and equity    
Accounts payable 10,345 8,943
Accrued expenses and other current liabilities 23,547 22,031
Due to affiliates 3,024 3,270
Customer incentives and deposits 2,880 3,901
Lines of credit and short-term loans 18,481 11,042
Current portion of operating lease liabilities 655 1,019
Total current liabilities 58,932 50,206
Operating lease liabilities, less current portion 643 762
Long-term debt and other liabilities 700 700
Total liabilities 60,275 51,668
Commitments and contingencies – See Note 9
Equity:    
Common stock, $.01 par value: Authorized shares – 47,000,000: Issued shares – 21,771,401 and 21,320,414 at June 30, 2022 and December 31, 2021 218 213
Treasury stock, at cost: 128,342 shares – June 30, 2022 and 54,329 shares – December 31, 2021 (193) (104)
Additional paid-in capital 20,760 17,231
Accumulated other comprehensive loss (5,663) (5,028)
Retained earnings 9,260 7,439
Total SPAR Group, Inc. equity 24,399 19,751
Non-controlling interest 15,543 17,597
Total equity 39,942 37,348
Total liabilities and equity 100,217 89,016
Series A Preferred Stock [Member]    
Equity:    
Preferred stock - Series A, $.01 par value: Authorized shares– none and 3,000,000: none issued and outstanding at June 30, 2022 and December 31, 2021
Series B Preferred Stock [Member]    
Equity:    
Preferred stock - Series A, $.01 par value: Authorized shares– none and 3,000,000: none issued and outstanding at June 30, 2022 and December 31, 2021 $ 17 $ 0