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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2019 $ 426 $ 117,557 $ (72,872) $ 45,111
Balance (in shares) at Dec. 31, 2019 42,628,560      
Issuance of common stock for services   35   35
Issuance of common stock for services (in shares) 35,714      
Stock compensation expense   524   524
Net Income (loss)     (460) (460)
Balance at Sep. 30, 2020 $ 426 118,116 (73,332) 45,210
Balance (in shares) at Sep. 30, 2020 42,664,274      
Balance at Dec. 31, 2019 $ 426 117,557 (72,872) $ 45,111
Balance (in shares) at Dec. 31, 2019 42,628,560      
Issuance of common stock upon exercise of stock options (in shares)       1,967,562
Balance at Dec. 31, 2020 $ 433 118,269 (78,080) $ 40,622
Balance (in shares) at Dec. 31, 2020 43,347,887      
Balance at Jun. 30, 2020 $ 426 117,890 (73,371) 44,945
Balance (in shares) at Jun. 30, 2020 42,628,560      
Issuance of common stock for services   35   35
Issuance of common stock for services (in shares) 35,714      
Stock compensation expense   191   191
Net Income (loss)     39 39
Balance at Sep. 30, 2020 $ 426 118,116 (73,332) 45,210
Balance (in shares) at Sep. 30, 2020 42,664,274      
Balance at Dec. 31, 2020 $ 433 118,269 (78,080) 40,622
Balance (in shares) at Dec. 31, 2020 43,347,887      
Issuance of common stock for services $ 1     1
Issuance of common stock for services (in shares) 8,530      
Stock compensation expense   509   509
Issuance of common stock upon exercise of stock options $ 6 75   $ 81
Issuance of common stock upon exercise of stock options (in shares) 603,331     1,373,905
Excess tax benefits from exercise of stock options   (346)   $ (346)
Net Income (loss)     26,071 26,071
Balance at Sep. 30, 2021 $ 440 118,507 (52,009) 66,938
Balance (in shares) at Sep. 30, 2021 43,959,748      
Balance at Jun. 30, 2021 $ 437 118,639 (67,879) 51,197
Balance (in shares) at Jun. 30, 2021 43,707,392      
Issuance of common stock for services $ 1     1
Issuance of common stock for services (in shares) 8,530      
Stock compensation expense   139   139
Issuance of common stock upon exercise of stock options $ 2 75   77
Issuance of common stock upon exercise of stock options (in shares) 243,826      
Excess tax benefits from exercise of stock options   (346)   (346)
Net Income (loss)     15,870 15,870
Balance at Sep. 30, 2021 $ 440 $ 118,507 $ (52,009) $ 66,938
Balance (in shares) at Sep. 30, 2021 43,959,748