Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Total
Beginning balance at Dec. 31, 2018 $ 1 $ 19,578 $ 2,803   $ 22,382
Beginning balance, shares at Dec. 31, 2018 10,143,158        
Fair value of vested stock options 158   158
Net income (loss) 637   637
Ending balance at Jun. 30, 2019 $ 1 19,736 3,440   23,177
Ending balance, shares at Jun. 30, 2019 10,143,158        
Beginning balance at Mar. 31, 2019 $ 1 19,657 2,873   22,531
Beginning balance, shares at Mar. 31, 2019 10,143,158        
Fair value of vested stock options 79   79
Net income (loss) 567   567
Ending balance at Jun. 30, 2019 $ 1 19,736 3,440   23,177
Ending balance, shares at Jun. 30, 2019 10,143,158        
Beginning balance at Dec. 31, 2019 $ 1 19,657 (1,242) $ (40) 18,376
Beginning balance, shares at Dec. 31, 2019 10,143,158        
Net income (loss) (2,499) (2,499)
Ending balance at Jun. 30, 2020 $ 1 19,657 (3,741) (40) 15,877
Ending balance, shares at Jun. 30, 2020 10,143,158        
Beginning balance at Mar. 31, 2020 $ 1 19,657 (1,443) (40) 18,175
Beginning balance, shares at Mar. 31, 2020 10,143,158        
Net income (loss) (2,298) (2,298)
Ending balance at Jun. 30, 2020 $ 1 $ 19,657 $ (3,741) $ (40) $ 15,877
Ending balance, shares at Jun. 30, 2020 10,143,158