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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Other [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 31,000 $ 29,699,000 $ (16,532,000) $ 13,198,000
Balance, shares at Dec. 31, 2022 3,148,219        
Net Income (2,985,000) (2,985,000)
Employee compensation-stock option 74,000 74,000
Issuance of common stock 36,000 36,000
Issuance of common stock, shares 5,039        
Exercise of pre-funded common stock warrants 14,000 14,000
Exercise of pre-funded warrants, shares 14,230        
Other $ 1,000 (1,000) (6,000) (6,000)
Balance at Mar. 31, 2023 $ 32,000 29,822,000 (6,000) (19,517,000) 10,331,000
Balance, shares at Mar. 31, 2023 3,167,488        
Balance at Dec. 31, 2023 $ 64,000 33,429,000 (25,915,000) 7,578,000
Balance, shares at Dec. 31, 2023 6,418,061        
Net Income (2,367,000) (2,367,000)
Employee compensation-stock option 19,000 19,000
Balance at Mar. 31, 2024 $ 64,000 $ 33,448,000 $ (28,282,000) $ 5,230,000
Balance, shares at Mar. 31, 2024 6,418,061