XML 60 R45.htm IDEA: XBRL DOCUMENT
v3.23.1

EARNINGS PER SHARE (EPS) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings per Share |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Numerator for EPS: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (1,562 | ) |  | $ | (3,562 | ) |  | $ | (5,329 | )
Denominator for EPS: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  |  | 8,911,546 |  |  |  | 8,874,696 |  |  |  | 8,874,696 |
Dilutive shares |  |  | - |  |  |  | - |  |  |  | - |
Weighted average shares outstanding – diluted |  |  | 8,911,546 |  |  |  | 8,874,696 |  |  |  | 8,874,696 |
EPS: |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.175 | ) |  | $ | (0.4 | ) |  | $ | (0.6 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration