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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 10 $ 148,413 $ (142,831) $ 5,592 $ 3,289 $ 8,881
Beginning balance, shares at Dec. 31, 2022 10,297,429            
Net loss (306) (306) (306)
Stock-based compensation 346 346 (27) 319
Change in non-controlling interest 3,262 3,262 (3,262)
Ending balance, value at Mar. 31, 2023 $ 10 152,021 (143,137) 8,894 8,894
Ending balance, shares at Mar. 31, 2023 10,297,429            
Beginning balance, value at Dec. 31, 2023 $ 10 152,754 (144,406) 8,358 8,358
Beginning balance, shares at Dec. 31, 2023 10,501,508            
Net loss (169) (169) (169)
Stock option exercises
Stock option exercises, shares 464            
Stock-based compensation (9) (9) (9)
Ending balance, value at Mar. 31, 2024 $ 10 $ 152,745 $ (144,575) $ 8,180 $ 8,180
Ending balance, shares at Mar. 31, 2024 10,501,972