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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS` DEFICIT - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2022 $ 13,000 $ 41,444,000 $ (42,652,000) $ (6,066,000) $ (3,063,000) $ (10,324,000)
Balance (in Shares) at Dec. 31, 2022 13,474,116          
Net income (loss)         (858,000)     (858,000)
Issuance of options       38,000       38,000
Other comprehensive income, net of tax:                
Unrealized foreign currency translation (gain) loss           7,000   7,000
Balance at Mar. 31, 2023 $ 13,000 41,482,000 (43,510,000) (6,059,000) (3,063,000) (11,137,000)
Balance (in Shares) at Mar. 31, 2023 13,474,116          
Balance at Dec. 31, 2023 $ 13,000 41,508,000 (46,719,000) (5,949,000) (3,063,000) (14,210,000)
Balance (in Shares) at Dec. 31, 2023 13,524,116          
Net income (loss)         (1,269,000)     (1,269,000)
Other comprehensive income, net of tax:                
Unrealized foreign currency translation (gain) loss           (49,000)   (49,000)
Balance at Mar. 31, 2024 $ 13,000 $ 41,508,000 $ (47,988,000) $ (5,998,000) $ (3,063,000) $ (15,528,000)
Balance (in Shares) at Mar. 31, 2024 13,524,116