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Stockholders' Deficit and (Loss) Income Per Share (Details) - Calculation of income (loss) per share - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net (loss) income, as reported $ (854,000) $ (466,000) $ (2,587,000) $ 557,000
Denominator:        
Weighted average shares outstanding – basic and diluted 13,496,000 13,446,000 13,478,000 13,446,000
(Loss) earnings per share – basic and diluted $ (0.06) $ (0.03) $ (0.19) $ 0.04