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Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities: |  |
Net income | $ 626 | $ 1,195
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 631 | 590
Operating lease asset amortization | 1,799 | 1,670
Stock-based compensation | 354 | 447
Deferred income taxes | 110 | (31)
Changes in operating assets and liabilities: |  |
Accounts receivable-trade | (133) | (51)
Inventory | 775 | 714
Prepaid expenses | (435) | (103)
Other current assets | 29 | 33
Accounts payable-trade | 68 | (747)
Accrued expenses and other liabilities | (738) | (22)
Income taxes, net | (718) | 414
Other assets | (2) | (63)
Operating lease liabilities | (1,794) | (1,717)
Total adjustments | (54) | 1,134
Net cash provided by operating activities | 572 | 2,329
Cash flows from investing activities: |  |
Purchase of property and equipment | (1,428) | (174)
Net cash used in investing activities | (1,428) | (174)
Cash flows from financing activities: |  |
Payment of finance lease obligations | (1) | (3)
Net cash used in financing activities | (1) | (3)
Effect of exchange rate changes on cash and cash equivalents | 229 | (94)
Net (decrease) increase in cash and cash equivalents | (628) | 2,058
Cash and cash equivalents, beginning of period | 12,159 | 7,975
Cash and cash equivalents, end of period | $ 11,531 | $ 10,033

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