Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 14,402            
Balance at Dec. 31, 2022 $ 1 $ 56,963 $ (31,147) $ (41) $ 25,776 $ 0 $ 25,776
Stock-based compensation in connection with restricted stock awards (in shares) 39            
Stock-based compensation in connection with restricted stock awards $ 0 61 0 0 61 0 61
Comprehensive loss 0 0 0 (23) (23) 0 (23)
Net income (loss) $ 0 0 (1,187) 0 (1,187) 0 (1,187)
Balance (in shares) at Mar. 31, 2023 14,441            
Balance at Mar. 31, 2023 $ 1 57,024 (32,334) (64) 24,627 0 24,627
Balance (in shares) at Dec. 31, 2023 18,725            
Balance at Dec. 31, 2023 $ 2 67,170 (34,925) (63) 32,184 15,903 48,087
Stock-based compensation in connection with options granted $ 0 160 0 0 160 0 160
Stock-based compensation in connection with restricted stock awards (in shares) 0            
Stock-based compensation in connection with restricted stock awards $ 0 387 0 0 387 65 452
Capital contribution of non-controlling interests 0 0 0 0 0 122 122
Comprehensive loss 0 0 0 (27) (27) 0 (27)
Net income (loss) $ 0 0 (1,481) 0 (1,481) (220) (1,701)
Balance (in shares) at Mar. 31, 2024 18,725            
Balance at Mar. 31, 2024 $ 2 $ 67,717 $ (36,406) $ (90) $ 31,223 $ 15,870 $ 47,093