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Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax expense at statutory rate $ 1,179 $ 1,015
Federal income tax expense computed at the statutory rate, percentage 21.00% 21.00%
State and local tax expense, net $ 440 $ 428
State and local tax expense, net, percentage 7.80% 8.90%
Other permanent differences $ 6 $ 12
Other permanent differences, percentage 0.10% 0.30%
Section 162m $ 206 $ 296
Section 162m, percentage 3.70% 6.10%
Stock based compensation $ 100 $ 157
Stock based compensation, percentage 1.80% 3.20%
Uncertain tax positions $ 218 $ (43)
Uncertain tax positions, percentage 3.90% 0.90%
Change in tax rates $ 198 $ (245)
Change in tax rates, percentage 3.40% 5.00%
Other $ (42) $ (24)
Other, percentage 0.70% 0.50%
Provision for income taxes $ 2,305 $ 1,596
Provision for income taxes, percentage 41.00% 33.10%