Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Shares
Total
Balance, Beginning at Dec. 31, 2019 $ 198 $ 81,964 $ 222 $ (60,211) $ (9) $ 22,164
Balance, Beginning (in shares) at Dec. 31, 2019 19,794,270       (737,075)  
Increase (Decrease) in Shareholders' Equity            
Issuance of common stock $ 54 6,478       6,532
Issuance of common stock (in shares) 5,384,615          
Issuance of restricted stock units         $ 1 1
Issuance of restricted stock units (in shares) 423,341       80,207  
Tax withholding on restricted stock units   (65)       (65)
Tax withholding on restricted stock units(in shares)         (41,445)  
Stock-based compensation   376       376
Foreign currency translation     (258)     (258)
Net income (loss)       (1,001)   (1,001)
Balance, Ending at Mar. 31, 2020 $ 252 88,753 (36) (61,212) $ (8) 27,749
Balance, Ending (in shares) at Mar. 31, 2020 25,602,226       (698,313)  
Balance, Beginning at Dec. 31, 2019 $ 198 81,964 222 (60,211) $ (9) 22,164
Balance, Beginning (in shares) at Dec. 31, 2019 19,794,270       (737,075)  
Increase (Decrease) in Shareholders' Equity            
Net income (loss)           2,530
Balance, Ending at Sep. 30, 2020 $ 256 89,582 (66) (57,681) $ (8) 32,083
Balance, Ending (in shares) at Sep. 30, 2020 25,926,333       (589,891)  
Balance, Beginning at Mar. 31, 2020 $ 252 88,753 (36) (61,212) $ (8) 27,749
Balance, Beginning (in shares) at Mar. 31, 2020 25,602,226       (698,313)  
Increase (Decrease) in Shareholders' Equity            
Issuance of common stock $ 4 (48)       (44)
Issuance of restricted stock units         $ 1 1
Issuance of restricted stock units (in shares) 407,315       138,221  
Tax withholding on restricted stock units   (153)     $ (1) (154)
Tax withholding on restricted stock units(in shares) (93,234)       (31,570)  
Stock-based compensation   650       650
Foreign currency translation     4     4
Net income (loss)       2,505   2,505
Balance, Ending at Jun. 30, 2020 $ 256 89,202 (32) (58,707) $ (8) 30,711
Balance, Ending (in shares) at Jun. 30, 2020 25,916,307       (591,662)  
Increase (Decrease) in Shareholders' Equity            
Issuance of restricted stock units (in shares) 10,026       4,788  
Tax withholding on restricted stock units   (9)       (9)
Tax withholding on restricted stock units(in shares)         (3,017)  
Stock-based compensation   389       389
Foreign currency translation     (34)     (34)
Net income (loss)       1,026   1,026
Balance, Ending at Sep. 30, 2020 $ 256 89,582 (66) (57,681) $ (8) 32,083
Balance, Ending (in shares) at Sep. 30, 2020 25,926,333       (589,891)  
Balance, Beginning at Dec. 31, 2020 $ 256 90,292 28 (58,673) $ (8) $ 31,895
Balance, Beginning (in shares) at Dec. 31, 2020 25,926,333       (589,891) 25,926,333
Increase (Decrease) in Shareholders' Equity            
Issuance of restricted stock units $ 4       $ 2 $ 6
Issuance of restricted stock units (in shares) 438,836       120,723  
Tax withholding on restricted stock units   (545)       (545)
Stock-based compensation   625       625
Foreign currency translation     4     4
Net income (loss)       (1,681)   (1,681)
Balance, Ending at Mar. 31, 2021 $ 260 90,372 32 (60,354) $ (6) 30,304
Balance, Ending (in shares) at Mar. 31, 2021 26,365,169       (469,168)  
Balance, Beginning at Dec. 31, 2020 $ 256 90,292 28 (58,673) $ (8) $ 31,895
Balance, Beginning (in shares) at Dec. 31, 2020 25,926,333       (589,891) 25,926,333
Increase (Decrease) in Shareholders' Equity            
Net income (loss)           $ 1,928
Balance, Ending at Sep. 30, 2021 $ 260 91,670 (36) (56,745) $ (6) $ 35,143
Balance, Ending (in shares) at Sep. 30, 2021 26,384,670       (469,168) 26,384,670
Balance, Beginning at Mar. 31, 2021 $ 260 90,372 32 (60,354) $ (6) $ 30,304
Balance, Beginning (in shares) at Mar. 31, 2021 26,365,169       (469,168)  
Increase (Decrease) in Shareholders' Equity            
Issuance of restricted stock units (in shares) 19,501          
Stock-based compensation   424       424
Foreign currency translation     30     30
Net income (loss)       2,871   2,871
Balance, Ending at Jun. 30, 2021 $ 260 90,836 62 (57,483) $ (6) 33,669
Balance, Ending (in shares) at Jun. 30, 2021 26,384,670       (469,168)  
Increase (Decrease) in Shareholders' Equity            
Correction and adjustment of tax withholding on restricted stock units   40       40
Stock-based compensation   834       834
Foreign currency translation     (98)     (98)
Net income (loss)       738   738
Balance, Ending at Sep. 30, 2021 $ 260 $ 91,670 $ (36) $ (56,745) $ (6) $ 35,143
Balance, Ending (in shares) at Sep. 30, 2021 26,384,670       (469,168) 26,384,670