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Condensed Consolidated Statements of Changes in Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balances as of March 31, 2021 at Dec. 31, 2020 $ (519) $ 397 $ 102,729 $ (100,613) $ (3,036) $ (523) $ 4
Beginning balance, shares at Dec. 31, 2020   39,688     802    
Net income (loss) 22 20 20 2
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 15 15 15
Ending balance at Mar. 31, 2021 (483) $ 397 102,744 (100,593) $ (3,036) (488) 5
Ending balance, shares at Mar. 31, 2021   39,688     802    
Balances as of March 31, 2021 at Dec. 31, 2020 (519) $ 397 102,729 (100,613) $ (3,036) (523) 4
Beginning balance, shares at Dec. 31, 2020   39,688     802    
Net income (loss) 26            
Ending balance at Jun. 30, 2021 (459) $ 397 102,765 (100,591) $ (3,036) (465) 6
Ending balance, shares at Jun. 30, 2021   39,688     802    
Balances as of March 31, 2021 at Mar. 31, 2021 (483) $ 397 102,744 (100,593) $ (3,036) (488) 5
Beginning balance, shares at Mar. 31, 2021   39,688     802    
Net income (loss) 4 2 2 2
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 21 21 21
Ending balance at Jun. 30, 2021 (459) $ 397 102,765 (100,591) $ (3,036) (465) 6
Ending balance, shares at Jun. 30, 2021   39,688     802    
Balances as of March 31, 2021 at Dec. 31, 2021 (461) $ 397 102,804 (100,634) $ (3,036) (469) 8
Beginning balance, shares at Dec. 31, 2021   39,688     802    
Net income (loss) (122) (123) (123) 1
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 31 31 31
Ending balance at Mar. 31, 2022 (553) $ 397 102,835 (100,757) $ (3,036) (561) 8
Ending balance, shares at Mar. 31, 2022   39,688     802    
Balances as of March 31, 2021 at Dec. 31, 2021 (461) $ 397 102,804 (100,634) $ (3,036) (469) 8
Beginning balance, shares at Dec. 31, 2021   39,688     802    
Net income (loss) (345)            
Ending balance at Jun. 30, 2022 (755) $ 397 102,857 (100,980) $ (3,036) (762) 7
Ending balance, shares at Jun. 30, 2022   39,688     802    
Balances as of March 31, 2021 at Mar. 31, 2022 (553) $ 397 102,835 (100,757) $ (3,036) (561) 8
Beginning balance, shares at Mar. 31, 2022   39,688     802    
Net income (loss) (223) (223) (223) [1]
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 22 22 22
Ending balance at Jun. 30, 2022 $ (755) $ 397 $ 102,857 $ (100,980) $ (3,036) $ (762) $ 7
Ending balance, shares at Jun. 30, 2022   39,688     802    
[1] Less than $1