Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.1
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 (Accumulated Deficit) [Member]
Accumulated Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
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 losses of $3, net of taxes 15 15
Stock-based compensation 196 196
Stock-based compensation, shares 7,166          
Net 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          
Balance at Dec. 31, 2019 $ 14 60,215 (1,506) (2) (47,490) 11,231
Balance, shares at Dec. 31, 2019 11,573,593          
Unrealized gain on marketable debt securities, net of realized losses of $3, net of taxes 11 11
Stock-based compensation 198 198
Stock-based compensation, shares 8,346          
Net loss (809) (809)
Balance at Mar. 31, 2020 $ 14 $ 60,413 $ (2,315) $ 9 $ (47,490) $ 10,631
Balance, shares at Mar. 31, 2020 11,581,939