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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2021 13,115,341        
Balance at Dec. 31, 2021 $ 132,000 $ 0 $ 62,488,000 $ (869,000) $ 61,751,000
Net income     1,522,000 0 1,522,000
Common stock repurchased and retired (in shares) (170,000)        
Common stock repurchased and retired $ (2,000) (55,000) (699,000) 0 (756,000)
Stock-based compensation expense   55,000   0 55,000
Total comprehensive income $ 0 0 0 (153,000) (153,000)
Common stock repurchased and retired   (55,000)   0 (55,000)
Balance (in shares) at Mar. 31, 2022 12,945,341        
Balance at Mar. 31, 2022 $ 130,000 0 63,311,000 (1,022,000) 62,419,000
Balance (in shares) at Dec. 31, 2021 13,115,341        
Balance at Dec. 31, 2021 $ 132,000 0 62,488,000 (869,000) 61,751,000
Net income         2,718,000
Balance (in shares) at Sep. 30, 2022 12,477,305        
Balance at Sep. 30, 2022 $ 126,000 0 62,559,000 (1,424,000) 61,261,000
Balance (in shares) at Mar. 31, 2022 12,945,341        
Balance at Mar. 31, 2022 $ 130,000 0 63,311,000 (1,022,000) 62,419,000
Net income     693,000 0 693,000
Common stock repurchased and retired (in shares) (225,500)        
Common stock repurchased and retired $ (2,000) (62,000) (896,000) 0 (960,000)
Stock-based compensation expense   32,000   0 32,000
Options exercised (in shares) 8,332        
Options exercised   30,000   0 30,000
Total comprehensive income $ 0 0 0 (265,000) (265,000)
Common stock repurchased and retired   (32,000)   0 (32,000)
Balance (in shares) at Jun. 30, 2022 12,728,173        
Balance at Jun. 30, 2022 $ 128,000 0 63,108,000 (1,287,000) 61,949,000
Net income     503,000 0 503,000
Common stock repurchased and retired (in shares) (259,200)        
Common stock repurchased and retired $ (2,000) (62,000) (1,052,000) 0 (1,116,000)
Stock-based compensation expense   32,000   0 32,000
Options exercised (in shares) 8,332        
Options exercised   30,000   0 30,000
Total comprehensive income $ 0 0 0 (137,000) (137,000)
Common stock repurchased and retired   (32,000)   0 (32,000)
Balance (in shares) at Sep. 30, 2022 12,477,305        
Balance at Sep. 30, 2022 $ 126,000 0 62,559,000 (1,424,000) $ 61,261,000
Balance (in shares) at Dec. 31, 2022 12,226,306       12,226,306
Balance at Dec. 31, 2022 $ 123,000 0 62,124,000 (1,489,000) $ 60,758,000 [1]
Net income     552,000 0 552,000
Common stock repurchased and retired (in shares) (200,000)        
Common stock repurchased and retired $ (2,000) (371,000) (460,000) 0 (833,000)
Stock-based compensation expense   22,000   0 22,000
Options exercised (in shares) 109,250        
Options exercised $ 1,000   0 0 350,000
Total comprehensive income $ 0 0 0 137,000 137,000
Common stock repurchased and retired   (22,000)   0 (22,000)
Balance (in shares) at Mar. 31, 2023 12,135,556        
Balance at Mar. 31, 2023 $ 122,000 0 62,216,000 (1,352,000) $ 60,986,000
Balance (in shares) at Dec. 31, 2022 12,226,306       12,226,306
Balance at Dec. 31, 2022 $ 123,000 0 62,124,000 (1,489,000) $ 60,758,000 [1]
Net income         $ 3,128,000
Options exercised (in shares)         134,250
Balance (in shares) at Sep. 30, 2023 11,636,446       11,636,446
Balance at Sep. 30, 2023 $ 117,000 0 62,757,000 (1,483,000) $ 61,391,000
Balance (in shares) at Mar. 31, 2023 12,135,556        
Balance at Mar. 31, 2023 $ 122,000 0 62,216,000 (1,352,000) 60,986,000
Net income     1,146,000 0 1,146,000
Common stock repurchased and retired (in shares) (275,000)        
Common stock repurchased and retired $ (3,000) (65,000) (1,029,000)   (1,097,000)
Stock-based compensation expense   22,000 0 (0) 22,000
Options exercised (in shares) 15,000        
Options exercised   54,000   0 54,000
Total comprehensive income $ 0 0 0 21,000 21,000
Common stock repurchased and retired   (22,000) 0 0 (22,000)
Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Fair Value, Description   (11,000)     (11,000)
Balance (in shares) at Jun. 30, 2023 11,875,556        
Balance at Jun. 30, 2023 $ 119,000 0 62,333,000 (1,331,000) 61,121,000
Net income     1,430,000 0 1,430,000
Common stock repurchased and retired (in shares) (249,110)        
Common stock repurchased and retired $ (2,000) (41,000) (1,006,000)   (1,049,000)
Stock-based compensation expense   24,000 0 (0) 24,000
Options exercised (in shares) 10,000        
Options exercised   36,000   0 36,000
Total comprehensive income $ 0 0 0 (152,000) (152,000)
Common stock repurchased and retired   (24,000) 0 0 (24,000)
Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Fair Value, Description   (19,000)     $ (19,000)
Balance (in shares) at Sep. 30, 2023 11,636,446       11,636,446
Balance at Sep. 30, 2023 $ 117,000 $ 0 $ 62,757,000 $ (1,483,000) $ 61,391,000
[1] The condensed consolidated balance sheet as of December 31, 2022, has been prepared using information from the audited consolidated balance sheet as of that date.