Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.2
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 of realized gain/loss 25 25
Cash dividends (11,700) (11,700)
Proceeds from option exercised 338 $ 338
Proceeds from option exercised, shares 404,679         240
Stock based compensation 234 $ 234
Net income (loss) (216) (216)
Balance at Jun. 30, 2018 $ 14 58,606 8,986 (53) (47,025) 20,528
Balance, shares at Jun. 30, 2018 11,534,571          
Balance at Mar. 31, 2018 $ 14 58,065 20,945 (121) (47,025) 31,878
Balance, shares at Mar. 31, 2018 11,129,892          
Unrealized gain on marketable debt securities, net of realized gain/loss 68 68
Cash dividends (11,700) (11,700)
Proceeds from option exercised 338 338
Proceeds from option exercised, shares 404,679          
Stock based compensation 203 203
Net income (loss) (259) (259)
Balance at Jun. 30, 2018 $ 14 58,606 8,986 (53) (47,025) 20,528
Balance, shares at Jun. 30, 2018 11,534,571          
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 of realized gain/loss 23 23
Proceeds from option exercised          
Stock based compensation 376 376
Stock based compensation, shares 10,737          
Net income (loss) (2,251) (2,251)
Balance at Jun. 30, 2019 $ 14 59,847 2,282 (1) (47,490) 14,652
Balance, shares at Jun. 30, 2019 11,560,256          
Balance at Mar. 31, 2019 $ 14 59,667 3,520 (9) (47,490) 15,702
Balance, shares at Mar. 31, 2019 11,556,685          
Unrealized gain on marketable debt securities, net of realized gain/loss 8 8
Stock based compensation 180 180
Stock based compensation, shares 3,571          
Net income (loss) (1,238) (1,238)
Balance at Jun. 30, 2019 $ 14 $ 59,847 $ 2,282 $ (1) $ (47,490) $ 14,652
Balance, shares at Jun. 30, 2019 11,560,256