v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 16 $ 73,840 $ (3,135) $ (65,103) $ 5,618
Beginning balance, shares at Dec. 31, 2023 15,906        
Net income 1,560 1,560
Restricted stock award (168) 168
Share-based compensation 53 53
Ending balance, value at Jun. 30, 2024 $ 16 73,725 (2,967) (63,543) 7,231
Ending balance, shares at Jun. 30, 2024 15,906        
Beginning balance, value at Mar. 31, 2024 $ 16 73,691 (2,967) (64,527) 6,213
Beginning balance, shares at Mar. 31, 2024 15,906        
Net income 984 984
Share-based compensation 34 34
Ending balance, value at Jun. 30, 2024 $ 16 73,725 (2,967) (63,543) 7,231
Ending balance, shares at Jun. 30, 2024 15,906        
Beginning balance, value at Dec. 31, 2024 $ 16 74,206 (3,135) (62,483) 8,604
Beginning balance, shares at Dec. 31, 2024 16,106        
Net income 32 32
Share-based compensation 149 149
Ending balance, value at Jun. 30, 2025 $ 16 74,355 (3,135) (62,451) 8,785
Ending balance, shares at Jun. 30, 2025 16,106        
Beginning balance, value at Mar. 31, 2025 $ 16 74,276 (3,135) (62,512) 8,645
Beginning balance, shares at Mar. 31, 2025 16,106        
Net income 61 61
Share-based compensation 79 79
Ending balance, value at Jun. 30, 2025 $ 16 $ 74,355 $ (3,135) $ (62,451) $ 8,785
Ending balance, shares at Jun. 30, 2025 16,106