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Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Preferred Stock [Member]
Beginning balance, value at Dec. 31, 2019 $ 136 $ (362) $ (43) $ 56,759 $ (54,777) $ 3,556  
Beginning balance, shares at Dec. 31, 2019 13,552,236 10,000         949,377
Conversion of preferred stock to common $ 1 95  
Conversion of preferred stock to common, shares 63,194,000           (63,194,000)
Preferred stock dividends declared, net of waived penalties by shareholders (33) (33)  
Share-based compensation expense 19 19  
Exercise of stock options $ 1 74 75  
Exercise of stock options, shares 172,600            
Net loss (465) (465)  
Ending balance, value at Mar. 31, 2020 $ 138 $ (362) (43) 56,914 (55,242) 3,152  
Ending balance, shares at Mar. 31, 2020 13,788,030 10,000         886,183
Beginning balance, value at Dec. 31, 2019 $ 136 $ (362) (43) 56,759 (54,777) 3,556  
Beginning balance, shares at Dec. 31, 2019 13,552,236 10,000         949,377
Ending balance, value at Jun. 30, 2020 $ 138 $ (362) (43) 56,946 (55,957) 2,469  
Ending balance, shares at Jun. 30, 2020 13,802,030 10,000         886,183
Beginning balance, value at Mar. 31, 2020 $ 138 $ (362) (43) 56,914 (55,242) 3,152  
Beginning balance, shares at Mar. 31, 2020 13,788,030 10,000         886,183
Dividends accrued (33) (33)  
Share-based compensation expense 55 55  
Exercise of stock options 10 10  
Exercise of stock options, shares 14,000            
Net loss (715) (715)  
Ending balance, value at Jun. 30, 2020 $ 138 $ (362) (43) 56,946 (55,957) 2,469  
Ending balance, shares at Jun. 30, 2020 13,802,030 10,000         886,183
Beginning balance, value at Dec. 31, 2020 $ 174 $ (362) (43) 77,187 (61,295) 15,661  
Beginning balance, shares at Dec. 31, 2020 17,427,779 10,000          
Share-based compensation expense 204 204  
Exercise of stock options $ 2 159 161  
Exercise of stock options, shares 197,227            
Net loss (3,903) (3,903)  
Ending balance, value at Mar. 31, 2021 $ 176 $ (362) (43) 77,550 (65,198) 12,123  
Ending balance, shares at Mar. 31, 2021 17,625,006 10,000          
Beginning balance, value at Dec. 31, 2020 $ 174 $ (362) (43) 77,187 (61,295) 15,661  
Beginning balance, shares at Dec. 31, 2020 17,427,779 10,000          
Ending balance, value at Jun. 30, 2021 $ 176 $ (362) (43) 78,363 (70,149) 7,985  
Ending balance, shares at Jun. 30, 2021 17,631,006 10,000          
Beginning balance, value at Mar. 31, 2021 $ 176 $ (362) (43) 77,550 (65,198) 12,123  
Beginning balance, shares at Mar. 31, 2021 17,625,006 10,000          
Share-based compensation expense 806 806  
Exercise of stock options 7 7  
Exercise of stock options, shares 6,000            
Net loss (4,951) (4,951)  
Ending balance, value at Jun. 30, 2021 $ 176 $ (362) $ (43) $ 78,363 $ (70,149) $ 7,985  
Ending balance, shares at Jun. 30, 2021 17,631,006 10,000