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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($) | Number of Shares Issued $.01 Par Value | Additional Paid-In Capital | Retained Earnings | Total Stockholders’ Equity | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 324,000 | $ 27,967,000 | $ 20,972,000 | $ 49,263,000 | $ 1,243,000 | $ 50,506,000
Beginning Balance (in Shares) at Dec. 31, 2021 | 32,403,235 |  |  |  |  |
Issuance and transfers of RISE membership interests |  | 1,573,000 |  | 1,573,000 | 1,841,000 | 3,414,000
Net income (loss) |  |  | (973,000) | (973,000) | (119,000) | (1,092,000)
Ending Balance at Mar. 31, 2022 | $ 324,000 | 29,540,000 | 19,999,000 | 49,863,000 | 2,965,000 | 52,828,000
Ending Balance (in Shares) at Mar. 31, 2022 | 32,403,235 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 324,000 | 27,967,000 | 20,972,000 | 49,263,000 | 1,243,000 | 50,506,000
Beginning Balance (in Shares) at Dec. 31, 2021 | 32,403,235 |  |  |  |  |
Net income (loss) |  |  |  |  |  | (581,000)
Ending Balance at Jun. 30, 2022 | $ 324,000 | 29,540,000 | 20,710,000 | 50,574,000 | 2,764,000 | 53,338,000
Ending Balance (in Shares) at Jun. 30, 2022 | 32,403,235 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | $ 324,000 | 29,540,000 | 19,999,000 | 49,863,000 | 2,965,000 | 52,828,000
Beginning Balance (in Shares) at Mar. 31, 2022 | 32,403,235 |  |  |  |  |
Net income (loss) |  |  | 711,000 | 711,000 | (201,000) | 510,000
Ending Balance at Jun. 30, 2022 | $ 324,000 | 29,540,000 | 20,710,000 | 50,574,000 | 2,764,000 | 53,338,000
Ending Balance (in Shares) at Jun. 30, 2022 | 32,403,235 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 325,000 | 29,642,000 | 18,982,000 | 48,949,000 | 971,000 | 49,920,000
Beginning Balance (in Shares) at Dec. 31, 2022 | 32,505,329 |  |  |  |  |
Net income (loss) |  |  | 3,196,000 | 3,196,000 | 19,000 | 3,215,000
Ending Balance at Mar. 31, 2023 | $ 325,000 | 29,642,000 | 22,178,000 | 52,145,000 | 990,000 | 53,135,000
Ending Balance (in Shares) at Mar. 31, 2023 | 32,505,329 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 325,000 | 29,642,000 | 18,982,000 | 48,949,000 | 971,000 | 49,920,000
Beginning Balance (in Shares) at Dec. 31, 2022 | 32,505,329 |  |  |  |  |
Net income (loss) |  |  |  |  |  | 5,943,000
Ending Balance at Jun. 30, 2023 | $ 406,000 | 45,016,000 | 24,881,000 | 70,303,000 | 1,015,000 | 71,318,000
Ending Balance (in Shares) at Jun. 30, 2023 | 40,580,936 |  |  |  |  |
Beginning Balance at Mar. 31, 2023 | $ 325,000 | 29,642,000 | 22,178,000 | 52,145,000 | 990,000 | 53,135,000
Beginning Balance (in Shares) at Mar. 31, 2023 | 32,505,329 |  |  |  |  |
Kakaopay transaction, net of issuance cost | $ 81,000 | 15,374,000 |  | 15,455,000 |  | 15,455,000
Kakaopay transaction, net of issuance cost (in Shares) | 8,075,607 |  |  |  |  |
Net income (loss) |  |  | 2,703,000 | 2,703,000 | 25,000 | 2,728,000
Ending Balance at Jun. 30, 2023 | $ 406,000 | $ 45,016,000 | $ 24,881,000 | $ 70,303,000 | $ 1,015,000 | $ 71,318,000
Ending Balance (in Shares) at Jun. 30, 2023 | 40,580,936 |  |  |  |  |

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