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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 1 $ 51 $ 63,579 $ (61,222) $ 2,409
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2019 1,000 5,132,000      
Net Loss $ 0 $ 0 0 (234) (234)
Ending balance, value at Jun. 30, 2020 $ 1 $ 51 63,579 (61,456) 2,175
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2020 1,000 5,132,000      
Beginning balance, value at Mar. 31, 2020 $ 1 $ 51 63,579 (61,319) 2,312
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2020 1,000 5,132,000      
Net Loss $ 0 $ 0 0 (137) (137)
Ending balance, value at Jun. 30, 2020 $ 1 $ 51 63,579 (61,456) 2,175
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2020 1,000 5,132,000      
Beginning balance, value at Dec. 31, 2020 $ 1 $ 51 63,579 (59,306) $ 4,325
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 1,000 5,132,000     5,131,934
Net Loss $ 0 $ 0 0 128 $ 128
Ending balance, value at Jun. 30, 2021 $ 1 $ 51 63,579 (59,178) $ 4,453
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2021 1,000 5,132,000     5,131,934
Beginning balance, value at Mar. 31, 2021 $ 1 $ 51 63,579 (59,227) $ 4,404
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2021 1,000 5,132,000      
Net Loss $ 0 $ 0 0 49 49
Ending balance, value at Jun. 30, 2021 $ 1 $ 51 $ 63,579 $ (59,178) $ 4,453
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2021 1,000 5,132,000     5,131,934