CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS` DEFICIT - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Treasury Stock, Common [Member]	Total
Balance at Dec. 31, 2022	$ 13,000	$ 41,444,000	$ (42,652,000)	$ (6,066,000)	$ (3,063,000)	$ (10,324,000)
Balance (in Shares) at Dec. 31, 2022	13,474,116
Net income (loss)			(858,000)			(858,000)
Issuance of options		38,000				38,000
Other comprehensive income, net of tax:
Unrealized foreign currency translation (gain) loss				7,000		7,000
Balance at Mar. 31, 2023	$ 13,000	41,482,000	(43,510,000)	(6,059,000)	(3,063,000)	(11,137,000)
Balance (in Shares) at Mar. 31, 2023	13,474,116
Balance at Dec. 31, 2023	$ 13,000	41,508,000	(46,719,000)	(5,949,000)	(3,063,000)	(14,210,000)
Balance (in Shares) at Dec. 31, 2023	13,524,116
Net income (loss)			(1,269,000)			(1,269,000)
Other comprehensive income, net of tax:
Unrealized foreign currency translation (gain) loss				(49,000)		(49,000)
Balance at Mar. 31, 2024	$ 13,000	$ 41,508,000	$ (47,988,000)	$ (5,998,000)	$ (3,063,000)	$ (15,528,000)
Balance (in Shares) at Mar. 31, 2024	13,524,116

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

TRANS LUX Corp 10-Q