Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.20.2
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Beginning balance at Dec. 31, 2018 $ 46,368 $ 1 $ 54,791 $ (8,424)
Beginning balance (in shares) at Dec. 31, 2018   7,592,911    
Stock-based compensation 367   367  
Shares issued related to vested restricted stock units 0      
Shares issued related to vested restricted stock units (in shares)   50,222    
Net income (loss) 1,847     1,847
Ending balance at Mar. 31, 2019 49,093 $ 1 55,158 (6,066)
Ending balance (in shares) at Mar. 31, 2019   7,643,133    
Beginning balance at Dec. 31, 2018 46,368 $ 1 54,791 (8,424)
Beginning balance (in shares) at Dec. 31, 2018   7,592,911    
Net income (loss) 559      
Net income (loss) | Accounting Standards Update 2016-02 0      
Ending balance at Jun. 30, 2019 48,319 $ 1 55,673 (7,355)
Ending balance (in shares) at Jun. 30, 2019   7,643,133    
Beginning balance at Mar. 31, 2019 49,093 $ 1 55,158 (6,066)
Beginning balance (in shares) at Mar. 31, 2019   7,643,133    
Stock-based compensation 515   515  
Net income (loss) (1,289)     (1,289)
Net income (loss) | Accounting Standards Update 2016-02 0      
Ending balance at Jun. 30, 2019 48,319 $ 1 55,673 (7,355)
Ending balance (in shares) at Jun. 30, 2019   7,643,133    
Beginning balance at Dec. 31, 2019 46,870 $ 1 56,557 (9,688)
Beginning balance (in shares) at Dec. 31, 2019   7,688,958    
Stock-based compensation 295   295  
Shares issued related to vested restricted stock units 0      
Shares issued related to vested restricted stock units (in shares)   104,905    
Net income (loss) (52)     (52)
Ending balance at Mar. 31, 2020 47,113 $ 1 56,852 (9,740)
Ending balance (in shares) at Mar. 31, 2020   7,793,863    
Beginning balance at Dec. 31, 2019 46,870 $ 1 56,557 (9,688)
Beginning balance (in shares) at Dec. 31, 2019   7,688,958    
Net income (loss) 2,895      
Ending balance at Jun. 30, 2020 50,200 $ 1 56,992 (6,793)
Ending balance (in shares) at Jun. 30, 2020   7,853,377    
Beginning balance at Mar. 31, 2020 47,113 $ 1 56,852 (9,740)
Beginning balance (in shares) at Mar. 31, 2020   7,793,863    
Stock-based compensation 140   140  
Shares issued related to vested restricted stock units 0      
Shares issued related to vested restricted stock units (in shares)   59,514    
Net income (loss) 2,947     2,947
Ending balance at Jun. 30, 2020 $ 50,200 $ 1 $ 56,992 $ (6,793)
Ending balance (in shares) at Jun. 30, 2020   7,853,377