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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Noncontrolling Interest [Member]
Beginning balance, value at Dec. 31, 2020 $ 17,500 $ 6 $ (6,185) $ 47,065 $ (24,193) $ 34,193
Beginning balance, shares at Dec. 31, 2020 700,000 4,988,310 1,281,511        
Stock based compensation 177 177
Stock based compensation, shares   22,067          
Dividends declared on Series A Preferred Shares ($0.50 per share) (350) (350)
Interests issued for contributed cash 657
Net income 34 34 (1)
Ending balance, value at Mar. 31, 2021 $ 17,500 $ 6 $ (6,185) 47,242 (24,509) 34,054 656
Ending balance, shares at Mar. 31, 2021 700,000 5,010,377 1,281,511        
Stock based compensation 70 70
Dividends declared on Series A Preferred Shares ($0.50 per share) (447) (447)
Net income (227) (227) 667
Series A Preferred Share issuance $ 4,865 (648) 4,217
Series A Preferred Share issuance, shares 194,580            
Ending balance, value at Jun. 30, 2021 $ 22,365 $ 6 $ (6,185) 46,664 (25,183) 37,667 1,323
Ending balance, shares at Jun. 30, 2021 894,580 5,010,377 1,281,511        
Stock based compensation 129 129
Stock based compensation, shares   41,094          
Dividends declared on Series A Preferred Shares ($0.50 per share) (448) (448)
Interests issued for contributed cash 3,490
Net income (4,962) (4,962) 569
Retirement of Treasury Stock (1) $ 6,185 (6,184)
Retirement of Treasury Stock, Shares     (1,281,511,000)        
Ending balance, value at Sep. 30, 2021 $ 22,365 $ 5 40,609 (30,593) 32,386 5,382
Ending balance, shares at Sep. 30, 2021 894,580 5,051,471        
Beginning balance, value at Dec. 31, 2021 $ 22,365 $ 6 46,037 (34,399) 34,009
Beginning balance, shares at Dec. 31, 2021 894,580 6,497,205          
Stock based compensation $ 1 62 63
Stock based compensation, shares   30,796          
Dividends declared on Series A Preferred Shares ($0.50 per share) (447) (447)
Net income (3,823) (3,823)
Ending balance, value at Mar. 31, 2022 $ 22,365 $ 7 46,099 (38,669) 29,802
Ending balance, shares at Mar. 31, 2022 894,580 6,528,001          
Stock based compensation 53 52
Dividends declared on Series A Preferred Shares ($0.50 per share) (447) (447)
Net income (5,478) (5,478)
Common stock issuance $ 2 3,781 3,784
Common stock issuance, shares   2,750,000          
Ending balance, value at Jun. 30, 2022 $ 22,365 $ 9 49,933 (44,594) 27,713
Ending balance, shares at Jun. 30, 2022 894,580 9,278,001          
Stock based compensation 65 65
Stock based compensation, shares   44,269          
Dividends declared on Series A Preferred Shares ($0.50 per share) (447) (447)
Net income 10,255 10,255
Common stock issuance 106 106
Common stock issuance, shares   71,770          
Ending balance, value at Sep. 30, 2022 $ 22,365 $ 9 $ 50,104 $ (34,786) $ 37,692
Ending balance, shares at Sep. 30, 2022 894,580 9,394,040