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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Provision for income taxes |
Provision for income taxes |  |  |  |
|  | For the Years Ended December 31,
|  | 2021 |  | 2020
Current: |  |  |  |
Federal |  | $ | 1,097 |  |  | $ | 398 |
State and local |  |  | 951 |  |  |  | 357 |
Total current |  |  | 2,048 |  |  |  | 755 |
Deferred |  |  | 257 |  |  |  | 841 |
Provision for income taxes |  | $ | 2,305 |  |  | $ | 1,596 |
Reconciliation to effective rate for income taxes |
Reconciliation to effective rate for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2021 |  | 2020
|  | Amount |  | Percentage |  | Amount |  | Percentage
Federal income tax at statutory rate |  | $ | 1,179 |  |  |  | 21.0 | % |  | $ | 1,015 |  |  |  | 21.0 | %
State and local tax, net |  |  | 440 |  |  |  | 7.8 | % |  |  | 428 |  |  |  | 8.9 | %
Other permanent differences |  |  | 6 |  |  |  | 0.1 | % |  |  | 12 |  |  |  | 0.3 | %
Section 162m |  |  | 206 |  |  |  | 3.7 | % |  |  | 296 |  |  |  | 6.1 | %
Stock based compensation |  |  | 100 |  |  |  | 1.8 | % |  |  | 157 |  |  |  | 3.2 | %
Uncertain tax positions |  |  | 218 |  |  |  | 3.9 | % |  |  | (43 | ) |  |  | (0.9 | %)
Change in tax rates |  |  | 198 |  |  |  | 3.4 | % |  |  | (245 | ) |  |  | (5.0 | %)
Other |  |  | (42 | ) |  |  | (0.7 | %) |  |  | (24 | ) |  |  | (0.5 | %)
Provision for income taxes |  | $ | 2,305 |  |  |  | 41.0 | % |  | $ | 1,596 |  |  |  | 33.1 | %
Schedule of deferred tax assets and liabilities |
Schedule of deferred tax assets and liabilities |  |  |  |  |  |  |  |
|  | December 31,
|  | 2021 |  | 2020 (As Restated)
Deferred tax liabilities attributable to: |  |  |  |  |  |  |  |
Accumulated depreciation and amortization |  | $ | (3,401 | ) |  | $ | (3,281 | )
Unrealized gains |  |  | (473 | ) |  |  | (467 | )
Total deferred tax liabilities |  |  | (3,874 | ) |  |  | (3,748 | )
Deferred tax assets attributable to: |  |  |  |  |  |  |  |
Net operating losses |  |  | 6 |  |  |  | 6 |
Accrued compensation |  |  | 170 |  |  |  | 149 |
Incentive compensation |  |  | 164 |  |  |  | 168 |
Inventory |  |  | 324 |  |  |  | 323 |
Allowances for doubtful accounts and discounts |  |  | 5 |  |  |  | 109 |
Deferred revenue |  |  | 10 |  |  |  | 15 |
Other |  |  | (6 | ) |  |  | 34 |
Total net deferred tax assets |  |  | 673 |  |  |  | 804 |
Net deferred tax liabilities |  | $ | (3,201 | ) |  | $ | (2,944 | )
Schedule of tax attributes related to net operating losses |
Schedule of tax attributes related to net operating losses |  |  |  |  |  |  |  |  |
Tax Attributes |  | Gross Amount |  |  | Net Amount |  |  | Expiration Years |
State net operating losses |  | $ | 116 |  |  | $ | 6 |  |  |  | 2035 |
|  |  |  |  |  | $ | 6 |  |  |  |  |
Reconciliation of amount of unrecognized tax benefits |
Reconciliation of amount of unrecognized tax benefits |  |  |  |  |  |  |  |
|  | 2021 |  | 2020
Balance at January 1 |  | $ | 95 |  |  | $ | 142 |
Additions based on tax positions of prior years |  |  | 301 |  |  |  | – |
Reduction for tax positions of prior years |  |  | – |  |  |  | (47 | )
Balance at December 31 |  | $ | 396 |  |  | $ | 95 |

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