Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.2
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 (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 (loss) on marketable debt securities, net of realized losses, net of taxes 23 23
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 (loss) on marketable debt securities, net of realized losses, net of taxes 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          
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 (loss) on marketable debt securities, net of realized losses, net of taxes 6 6
Stock-based compensation 396 396
Stock-based compensation, shares 18,055          
Net income (loss) (739) (739)
Balance at Jun. 30, 2020 $ 14 60,611 (2,245) 4 (47,490) 10,894
Balance, shares at Jun. 30, 2020 11,591,648          
Balance at Mar. 31, 2020 $ 14 60,413 (2,315) 9 (47,490) 10,631
Balance, shares at Mar. 31, 2020 11,581,939          
Unrealized gain (loss) on marketable debt securities, net of realized losses, net of taxes (5) (5)
Stock-based compensation 198 198
Stock-based compensation, shares 9,709          
Net income (loss) 70 70
Balance at Jun. 30, 2020 $ 14 $ 60,611 $ (2,245) $ 4 $ (47,490) $ 10,894
Balance, shares at Jun. 30, 2020 11,591,648