XML 98 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings (Loss) Per Share (Details) - calculation of earnings (loss) per share - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Earnings (Loss) Per Share (Details) - calculation of earnings (loss) per share [Line Items]    
Net income (loss), as reported (in Dollars) $ 323,000 $ (4,968,000)
Weighted average shares outstanding- basic 13,446,000 13,580,000
Weighted average shares outstanding - diluted 13,675,000 13,580,000
Basic and diluted earnings (loss) per share (in Dollars per share) $ 0.02 $ (0.37)