Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Treasury stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Stockholders' equity
Noncontrolling interests
Total
Balance at Dec. 31, 2020 $ 3   $ 46,538 $ (20,716) $ (2,646) $ 23,179 $ (1,200) $ 21,979
Balance (in shares) at Dec. 31, 2020 29,083,183              
Stock-based compensation     3,248     3,248   3,248
Stock-based compensation (in shares) 61,399              
Exercise of stock options and warrants     3,615     3,615   3,615
Exercise of stock options and warrants (in shares) 1,590,029              
Issuance of vested restricted shares, net of tax withholding     (154)     (154)   (154)
Issuance of vested restricted shares, net of tax withholding (in shares) 1,403,785              
Purchase of treasury stock   $ (37)       (37)   (37)
Purchase of treasury stock (in shares) (12,634)              
Purchase of noncontrolling interest     234     234 (309) (75)
Gain (Loss) on foreign currency translation, net         1 1   1
Net income (loss)       31,348   31,348 600 31,948
Balance at Dec. 31, 2021 $ 3 (37) 53,481 10,632 (2,645) 61,434 (909) 60,525
Balance (in shares) at Dec. 31, 2021 32,125,762              
Stock-based compensation     3,985     3,985   3,985
Stock-based compensation (in shares) 40,573              
Exercise of stock options and warrants     138     138   138
Exercise of stock options and warrants (in shares) 65,000              
Issuance of vested restricted shares, net of tax withholding     (2,021)     (2,021)   (2,021)
Issuance of vested restricted shares, net of tax withholding (in shares) 586,026              
Purchase of treasury stock   (7,132)       (7,132)   (7,132)
Purchase of treasury stock (in shares) (1,081,938)              
Gain (Loss) on foreign currency translation, net         (224) (224)   (224)
Net income (loss)       13,534   13,534 (215) 13,319
Balance at Dec. 31, 2022 $ 3 $ (7,169) $ 55,583 $ 24,166 $ (2,869) $ 69,714 $ (1,124) $ 68,590
Balance (in shares) at Dec. 31, 2022 31,735,423