v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS` DEFICIT (unaudited) - USD ($)
|
Series A Preferred Stock [Member]
Preferred Stock [Member]
|
Series B Preferred Stock [Member]
Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Treasury Stock [Member] |
Total |
Balance at Dec. 31, 2020 |
|
|
$ 13,000
|
$ 41,330,000
|
$ (38,007,000)
|
$ (7,322,000)
|
$ (3,063,000)
|
$ (7,049,000)
|
Balance (in Shares) at Dec. 31, 2020 |
|
|
13,474,116
|
|
|
|
|
|
Net income (loss) |
|
|
|
|
(1,796,000)
|
|
|
(1,796,000)
|
Other comprehensive loss, net of tax: |
|
|
|
|
|
|
|
|
Unrealized foreign currency translation gain (loss) |
|
|
|
|
|
68,000
|
|
68,000
|
Balance at Jun. 30, 2021 |
|
|
$ 13,000
|
41,330,000
|
(39,803,000)
|
(7,254,000)
|
(3,063,000)
|
(8,777,000)
|
Balance (in Shares) at Jun. 30, 2021 |
|
|
13,474,116
|
|
|
|
|
|
Balance at Mar. 31, 2021 |
|
|
$ 13,000
|
41,330,000
|
(38,628,000)
|
(7,288,000)
|
(3,063,000)
|
(7,636,000)
|
Balance (in Shares) at Mar. 31, 2021 |
|
|
13,474,116
|
|
|
|
|
|
Net income (loss) |
|
|
|
|
(1,175,000)
|
|
|
(1,175,000)
|
Other comprehensive loss, net of tax: |
|
|
|
|
|
|
|
|
Unrealized foreign currency translation gain (loss) |
|
|
|
|
|
34,000
|
|
34,000
|
Balance at Jun. 30, 2021 |
|
|
$ 13,000
|
41,330,000
|
(39,803,000)
|
(7,254,000)
|
(3,063,000)
|
(8,777,000)
|
Balance (in Shares) at Jun. 30, 2021 |
|
|
13,474,116
|
|
|
|
|
|
Balance at Dec. 31, 2021 |
|
|
$ 13,000
|
41,330,000
|
(42,975,000)
|
(6,253,000)
|
(3,063,000)
|
(10,948,000)
|
Balance (in Shares) at Dec. 31, 2021 |
|
|
13,474,116
|
|
|
|
|
|
Net income (loss) |
|
|
|
|
1,023,000
|
|
|
1,023,000
|
Issuance of options |
|
|
|
38,000
|
|
|
|
38,000
|
Other comprehensive loss, net of tax: |
|
|
|
|
|
|
|
|
Unrealized foreign currency translation gain (loss) |
|
|
|
|
|
(44,000)
|
|
(44,000)
|
Balance at Jun. 30, 2022 |
|
|
$ 13,000
|
41,368,000
|
(41,952,000)
|
(6,297,000)
|
(3,063,000)
|
(9,931,000)
|
Balance (in Shares) at Jun. 30, 2022 |
|
|
13,474,116
|
|
|
|
|
|
Balance at Mar. 31, 2022 |
|
|
$ 13,000
|
41,330,000
|
(42,482,000)
|
(6,226,000)
|
(3,063,000)
|
(10,428,000)
|
Balance (in Shares) at Mar. 31, 2022 |
|
|
13,474,116
|
|
|
|
|
|
Net income (loss) |
|
|
|
|
530,000
|
|
|
530,000
|
Issuance of options |
|
|
|
38,000
|
|
|
|
38,000
|
Other comprehensive loss, net of tax: |
|
|
|
|
|
|
|
|
Unrealized foreign currency translation gain (loss) |
|
|
|
|
|
(71,000)
|
|
(71,000)
|
Balance at Jun. 30, 2022 |
|
|
$ 13,000
|
$ 41,368,000
|
$ (41,952,000)
|
$ (6,297,000)
|
$ (3,063,000)
|
$ (9,931,000)
|
Balance (in Shares) at Jun. 30, 2022 |
|
|
13,474,116
|
|
|
|
|
|
X |
- DefinitionAmount after tax, before reclassification adjustments of unrealized gain (loss) on foreign currency translation adjustments.
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X |
- DefinitionAmount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
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X |
- DefinitionNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
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X |
- DefinitionTotal 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.
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