Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held In Treasury [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 13 $ 114,307 $ (88) $ (28) $ (73,620) $ 40,584
Beginning balance, shares at Dec. 31, 2021 13,222,552          
Net income (loss) (3,816) (3,816)
Foreign currency translation (137) (137)
Issuance of Common Stock for services 481 481
Issuance of Common Stock for services, shares 90,920          
Stock-Based Compensation 408 408
Issuance of Common Stock upon exercise of options 13 13
Issuance of Common Stock upon exercise of options, shares 18,926          
Ending balance, value at Dec. 31, 2022 $ 13 115,209 (88) (165) (77,436) 37,533
Ending balance, shares at Dec. 31, 2022 13,332,398          
Net income (loss) 485 485
Foreign currency translation 65 65
Issuance of Common Stock for services 477 477
Issuance of Common Stock for services, shares 65,854          
Stock-Based Compensation 548 548
Issuance of Common Stock upon exercise of options $ 1 163 164
Issuance of Common Stock upon exercise of options, shares 225,949          
Issuance of Common Stock upon exercise of warrant 105 105
Issuance of Common Stock upon exercise of warrant, shares 30,000          
Ending balance, value at Dec. 31, 2023 $ 14 $ 116,502 $ (88) $ (100) $ (76,951) $ 39,377
Ending balance, shares at Dec. 31, 2023 13,654,201