Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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
Balance at Dec. 31, 2021 $ 13 $ 114,307 $ (88) $ (28) $ (73,620) $ 40,584
Balance, shares at Dec. 31, 2021 13,222,552          
Net income loss (1,343) (1,343)
Foreign currency translation 26 26
Issuance of Common Stock for services 123 123
Issuance of Common Stock for services, shares 19,520          
Stock-Based Compensation 102 102
Balance at Mar. 31, 2022 $ 13 114,532 (88) (2) (74,963) 39,492
Balance, shares at Mar. 31, 2022 13,242,072          
Balance at Dec. 31, 2021 $ 13 114,307 (88) (28) (73,620) 40,584
Balance, shares at Dec. 31, 2021 13,222,552          
Net income loss           (2,788)
Foreign currency translation           (41)
Balance at Jun. 30, 2022 $ 13 114,755 (88) (69) (76,408) 38,203
Balance, shares at Jun. 30, 2022 13,280,265          
Balance at Mar. 31, 2022 $ 13 114,532 (88) (2) (74,963) 39,492
Balance, shares at Mar. 31, 2022 13,242,072          
Net income loss (1,445) (1,445)
Foreign currency translation (67) (67)
Issuance of Common Stock for services 120 120
Issuance of Common Stock for services, shares 21,667          
Issuance of Common Stock upon exercise of options (cashless)
Issuance of Common Stock upon exercise of options, shares 16,526          
Stock-Based Compensation 103 103
Balance at Jun. 30, 2022 $ 13 114,755 (88) (69) (76,408) 38,203
Balance, shares at Jun. 30, 2022 13,280,265          
Balance at Dec. 31, 2022 $ 13 115,209 (88) (165) (77,436) 37,533
Balance, shares at Dec. 31, 2022 13,332,398          
Net income loss (411) (411)
Foreign currency translation 7 7
Issuance of Common Stock for services 118 118
Issuance of Common Stock for services, shares 33,319          
Issuance of Common Stock upon exercise of options (cashless) 7 7
Issuance of Common Stock upon exercise of options, shares 31,719          
Stock-Based Compensation 118 118
Balance at Mar. 31, 2023 $ 13 115,452 (88) (158) (77,847) 37,372
Balance, shares at Mar. 31, 2023 13,397,436          
Balance at Dec. 31, 2022 $ 13 115,209 (88) (165) (77,436) 37,533
Balance, shares at Dec. 31, 2022 13,332,398          
Net income loss           63
Foreign currency translation           53
Balance at Jun. 30, 2023 $ 14 115,789 (88) (112) (77,373) 38,230
Balance, shares at Jun. 30, 2023 13,562,743          
Balance at Mar. 31, 2023 $ 13 115,452 (88) (158) (77,847) 37,372
Balance, shares at Mar. 31, 2023 13,397,436          
Net income loss 474 474
Foreign currency translation 46 46
Issuance of Common Stock for services 119 119
Issuance of Common Stock for services, shares 10,171          
Issuance of Common Stock upon exercise of options (cashless) $ 1 93 94
Issuance of Common Stock upon exercise of options, shares 155,136          
Stock-Based Compensation 125 125
Balance at Jun. 30, 2023 $ 14 $ 115,789 $ (88) $ (112) $ (77,373) $ 38,230
Balance, shares at Jun. 30, 2023 13,562,743