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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Share-Based Payment Arrangement, Employee [Member]
Additional Paid-in Capital [Member]
Share-Based Payment Arrangement, Employee [Member]
Vendor [Member]
Common Stock [Member]
Vendor [Member]
Additional Paid-in Capital [Member]
Vendor [Member]
Director [Member]
Common Stock [Member]
Director [Member]
Additional Paid-in Capital [Member]
Director [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022                 7,266,382      
Balance at Dec. 31, 2022                 $ 72 $ 75,916 $ (50,409) $ 25,579
Stock-based compensation $ 414 $ 414   $ 55 $ 55 $ 1 $ 95 $ 96        
Net loss                 $ 0 0 (2,425) (2,425)
Shares issued to employees pursuant to the Retention Bonus Plan (in shares)                 62,475      
Shares issued to employees pursuant to the Retention Bonus Plan                 $ 1 138 0 139
Balance (in shares) at Jun. 30, 2023                 7,409,027      
Balance at Jun. 30, 2023                 $ 74 76,618 (52,834) 23,858
Shares issued to vendors as compensation (in shares)     28,554     51,616            
Shares issued to vendors as compensation 414 414   55 55 $ 1 $ 95 $ 96        
Balance (in shares) at Mar. 31, 2023                 7,394,407      
Balance at Mar. 31, 2023                 $ 74 76,417 (51,409) 25,082
Stock-based compensation 171 171 $ 0 30 30              
Net loss                 $ 0 0 (1,425) (1,425)
Balance (in shares) at Jun. 30, 2023                 7,409,027      
Balance at Jun. 30, 2023                 $ 74 76,618 (52,834) 23,858
Shares issued to vendors as compensation (in shares)     14,620                  
Shares issued to vendors as compensation 171 171 $ 0 $ 30 $ 30              
Balance (in shares) at Dec. 31, 2023                 10,409,027      
Balance at Dec. 31, 2023                 $ 104 82,073 (53,346) 28,831
Stock-based compensation 6 6                    
Net loss                 $ 0 0 (724) (724)
Shares issued to employees pursuant to the Retention Bonus Plan (in shares)                 37,632      
Shares issued to employees pursuant to the Retention Bonus Plan                 $ 0 124 0 124
Balance (in shares) at Jun. 30, 2024                 10,446,659      
Balance at Jun. 30, 2024                 $ 104 82,203 (54,070) 28,237
Shares issued to vendors as compensation 6 6                    
Balance (in shares) at Mar. 31, 2024                 10,446,659      
Balance at Mar. 31, 2024                 $ 104 82,200 (53,455) 28,849
Stock-based compensation 3 3                    
Net loss                 $ 0 0 (615) (615)
Balance (in shares) at Jun. 30, 2024                 10,446,659      
Balance at Jun. 30, 2024                 $ 104 $ 82,203 $ (54,070) $ 28,237
Shares issued to vendors as compensation $ 3 $ 3