v3.25.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2023   9,020,819    
Balance, amount at Dec. 31, 2023 $ 20,319 $ 22,731 $ (2,645) $ 233
Stock awards issued, net of tax withholding, shares   1,759    
Stock awards issued, net of tax withholding, amount 0 $ 0 0 0
Issuance of stock through: ESPP, shares   2,381    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 281 281 0 0
Net income (loss) (807) 0 (807) 0
Other comprehensive income (loss) (168) $ 0 0 (168)
Balance, shares at Mar. 31, 2024   9,024,959    
Balance, amount at Mar. 31, 2024 19,632 $ 23,019 (3,452) 65
Balance, shares at Dec. 31, 2024   9,236,040    
Balance, amount at Dec. 31, 2024 17,626 $ 23,475 (5,738) (111)
Stock awards issued, net of tax withholding, shares   1,759    
Stock awards issued, net of tax withholding, amount (3) $ (3) 0 0
Issuance of stock through: ESPP, shares   1,932    
Issuance of stock through: ESPP, amount 6 $ 6 0 0
Share-based compensation 174 174 0 0
Net income (loss) (382) 0 (382) 0
Other comprehensive income (loss) 126 $ 0 0 126
Balance, shares at Mar. 31, 2025   9,239,731    
Balance, amount at Mar. 31, 2025 $ 17,547 $ 23,652 $ (6,120) $ 15