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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Number of Shares Issued $.01 Par Value [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2019 $ 271,000 $ 7,641,000 $ 12,869,000 $ 20,781,000
Beginning balance, shares at Dec. 31, 2019 27,157,188      
Shares issued for StockCross purchase $ 33,000 12,256,000 65,000 12,354,000
Shares issued for StockCross purchase, shares 3,302,616      
Net income     976,000 976,000
Ending balance at Mar. 31, 2020 $ 304,000 19,897,000 13,910,000 34,111,000
Ending balance, shares at Mar. 31, 2020 30,459,804      
Beginning balance at Dec. 31, 2019 $ 271,000 7,641,000 12,869,000 20,781,000
Beginning balance, shares at Dec. 31, 2019 27,157,188      
Net income       2,056,000
Ending balance at Sep. 30, 2020 $ 306,000 21,022,000 14,990,000 36,318,000
Ending balance, shares at Sep. 30, 2020 30,653,710      
Beginning balance at Mar. 31, 2020 $ 304,000 19,897,000 13,910,000 34,111,000
Beginning balance, shares at Mar. 31, 2020 30,459,804      
Shares issued for payment of professional services $ 2,000 1,125,000   1,127,000
Shares issued for payment of professional services, shares 193,906      
Net income     499,000 499,000
Ending balance at Jun. 30, 2020 $ 306,000 21,022,000 14,409,000 35,737,000
Ending balance, shares at Jun. 30, 2020 30,653,710      
Net income     581,000 581,000
Ending balance at Sep. 30, 2020 $ 306,000 21,022,000 14,990,000 36,318,000
Ending balance, shares at Sep. 30, 2020 30,653,710      
Beginning balance at Dec. 31, 2020 $ 309,000 21,768,000 15,909,000 37,986,000
Beginning balance, shares at Dec. 31, 2020 30,953,710      
Shares issued for OpenHand purchase $ 3,000 1,378,000   1,381,000
Shares issued for OpenHand purchase, shares 329,654      
Net income     2,275,000 2,275,000
Ending balance at Mar. 31, 2021 $ 312,000 23,146,000 18,184,000 41,642,000
Ending balance, shares at Mar. 31, 2021 31,283,364      
Beginning balance at Dec. 31, 2020 $ 309,000 21,768,000 15,909,000 37,986,000
Beginning balance, shares at Dec. 31, 2020 30,953,710      
Net income       4,574,000
Ending balance at Sep. 30, 2021 $ 309,000 21,831,000 20,483,000 42,623,000
Ending balance, shares at Sep. 30, 2021 30,953,710      
Beginning balance at Mar. 31, 2021 $ 312,000 23,146,000 18,184,000 41,642,000
Beginning balance, shares at Mar. 31, 2021 31,283,364      
Net income     1,429,000 1,429,000
Ending balance at Jun. 30, 2021 $ 312,000 23,146,000 19,613,000 43,071,000
Ending balance, shares at Jun. 30, 2021 31,283,364      
Shares retired from OpenHand transaction $ (3,000) (1,315,000)   (1,318,000)
Shares retired from OpenHand transaction, shares (329,654)      
Net income     870,000 870,000
Ending balance at Sep. 30, 2021 $ 309,000 $ 21,831,000 $ 20,483,000 $ 42,623,000
Ending balance, shares at Sep. 30, 2021 30,953,710