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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 5,308,973          
Balance at Dec. 31, 2021 $ 53 $ 45,817 $ 9,453 $ (580) $ 0 $ 54,743
Net income (loss) $ 0 0 169 0 0 169
Stock-based compensation (in shares) 15,000          
Stock-based compensation $ 0 233 0 0 0 233
Balance (in shares) at Mar. 31, 2022 5,323,973          
Balance at Mar. 31, 2022 $ 53 46,050 9,622 (580) 0 55,145
Balance (in shares) at Dec. 31, 2021 5,308,973          
Balance at Dec. 31, 2021 $ 53 45,817 9,453 (580) 0 54,743
Net income (loss)           (3,088)
Balance (in shares) at Sep. 30, 2022 5,349,187          
Balance at Sep. 30, 2022 $ 53 46,341 6,365 (580) 0 52,179
Balance (in shares) at Mar. 31, 2022 5,323,973          
Balance at Mar. 31, 2022 $ 53 46,050 9,622 (580) 0 55,145
Net income (loss) $ 0 0 (1,798) 0 0 (1,798)
Stock-based compensation (in shares) 15,000          
Stock-based compensation $ 0 70 0 0 0 70
Shares withheld to pay taxes (in shares) (4,786)          
Shares withheld to pay taxes $ 0 (50) 0 0 0 (50)
Balance (in shares) at Jun. 30, 2022 5,334,187          
Balance at Jun. 30, 2022 $ 53 46,070 7,824 (580) 0 53,367
Net income (loss) 0 0 (1,459) 0 0 (1,459)
Stock-based compensation $ 0 80 0 0 0 80
Exercise of stock options (in shares) 15,000          
Exercise of stock options $ 0 191 0 0 0 191
Balance (in shares) at Sep. 30, 2022 5,349,187          
Balance at Sep. 30, 2022 $ 53 46,341 6,365 (580) 0 52,179
Balance (in shares) at Dec. 31, 2022 5,349,187          
Balance at Dec. 31, 2022 $ 53 46,346 (7,329) (580) 0 38,490
Net income (loss) $ 0 0 157 0 0 157
Stock-based compensation (in shares) 3,750          
Stock-based compensation $ 0 0 0 0 0 0
Balance (in shares) at Mar. 31, 2023 5,352,937          
Balance at Mar. 31, 2023 $ 53 46,346 (7,172) (580) 0 38,647
Balance (in shares) at Dec. 31, 2022 5,349,187          
Balance at Dec. 31, 2022 $ 53 46,346 (7,329) (580) 0 38,490
Net income (loss)           157
Balance (in shares) at Sep. 30, 2023 5,352,937          
Balance at Sep. 30, 2023 $ 53 46,346 (7,194) (580) 1,894 40,519
Balance (in shares) at Mar. 31, 2023 5,352,937          
Balance at Mar. 31, 2023 $ 53 46,346 (7,172) (580) 0 38,647
Net income (loss) 0 0 (130) 0 0 (130)
Consolidation of non-controlling interests $ 0 0 0 0 1,872 1,872
Balance (in shares) at Jun. 30, 2023 5,352,937          
Balance at Jun. 30, 2023 $ 53 46,346 (7,302) (580) 1,872 40,389
Net income (loss) $ 0 0 108 0 22 130
Balance (in shares) at Sep. 30, 2023 5,352,937          
Balance at Sep. 30, 2023 $ 53 $ 46,346 $ (7,194) $ (580) $ 1,894 $ 40,519