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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 3,287,647 611,784          
Balance at Dec. 31, 2021 $ 33 $ 6 $ 59,201 $ (20,171) $ 39,069 $ (92) $ 38,977
Net income (loss)     0 390 390 (314) 76
Stock options - compensation costs     3 0 3 0 3
Investment in subsidiary from accredited investor $ 0 $ 0 0 0 0 142 142
Balance (in shares) at Sep. 30, 2022 3,287,647 611,784          
Balance at Sep. 30, 2022 $ 33 $ 6 59,204 (19,781) 39,462 (264) 39,198
Balance (in shares) at Jun. 30, 2022 3,287,647 611,784          
Balance at Jun. 30, 2022 $ 33 $ 6 59,203 (20,949) 38,293 (168) 38,125
Net income (loss)     0 1,168 1,168 (96) 1,072
Stock options - compensation costs     1 0 1 0 1
Balance (in shares) at Sep. 30, 2022 3,287,647 611,784          
Balance at Sep. 30, 2022 $ 33 $ 6 59,204 (19,781) 39,462 (264) 39,198
Balance (in shares) at Dec. 31, 2022 3,287,647 611,784          
Balance at Dec. 31, 2022 $ 33 $ 6 59,205 (20,754) 38,490 (347) 38,143
Net income (loss) 0 0 0 (944) (944) (231) (1,175)
Stock options - compensation costs $ 0 $ 0 1 0 1 0 1
Balance (in shares) at Sep. 30, 2023 3,287,647 611,784          
Balance at Sep. 30, 2023 $ 33 $ 6 59,206 (21,698) 37,547 (578) 36,969
Balance (in shares) at Jun. 30, 2023 3,287,647 611,784          
Balance at Jun. 30, 2023 $ 33 $ 6 59,206 (22,583) 36,662 (521) 36,141
Net income (loss) $ 0 $ 0 0 885 885 (57) 828
Balance (in shares) at Sep. 30, 2023 3,287,647 611,784          
Balance at Sep. 30, 2023 $ 33 $ 6 $ 59,206 $ (21,698) $ 37,547 $ (578) $ 36,969