Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Common Stock Shares Outstanding, Net of Shares of Treasury Stock [Member] |
Additional Paid in Capital [Member] |
Retained Earnings [Member] |
Accumulated Comprehensive Loss [Member] |
Treasury Stock [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 14 | $ 58,034 | $ 20,902 | $ (78) | $ (47,025) | $ 31,847 |
Balance, shares at Dec. 31, 2017 | 11,129,892 | |||||
Unrealized gain on marketable debt securities, net realized gain/loss | (43) | (43) | ||||
Stock based compensation | 31 | 31 | ||||
Net income (loss) | 43 | 43 | ||||
Balance at Mar. 31, 2018 | $ 14 | 58,065 | 20,945 | (121) | (47,025) | 31,878 |
Balance, shares at Mar. 31, 2018 | 11,129,892 | |||||
Balance at Dec. 31, 2018 | $ 14 | 59,471 | 4,533 | (24) | (47,490) | 16,504 |
Balance, shares at Dec. 31, 2018 | 11,549,519 | |||||
Unrealized gain on marketable debt securities, net realized gain/loss | 15 | 15 | ||||
Stock based compensation | 196 | 196 | ||||
Stock based compensation, shares | 7,166 | |||||
Net income (loss) | (1,013) | (1,013) | ||||
Balance at Mar. 31, 2019 | $ 14 | $ 59,667 | $ 3,520 | $ (9) | $ (47,490) | $ 15,702 |
Balance, shares at Mar. 31, 2019 | 11,556,685 |
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- Definition Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, shares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized gain (loss) on investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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