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Condensed Consolidated Statements of Changes in Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2020 $ (519) $ 397 $ 102,729 $ (100,613) $ (3,036) $ (523) $ 4
Beginning balances, shares at Dec. 31, 2020   39,688     802    
Net income 22 20 20 2
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 15 15 15
Ending balance at Mar. 31, 2021 (483) $ 397 102,744 (100,593) $ (3,036) (488) 5
Beginning balances, shares at Mar. 31, 2021   39,688     802    
Beginning balance at Dec. 31, 2021 (461) $ 397 102,804 (100,634) $ (3,036) (469) 8
Beginning balances, shares at Dec. 31, 2021   39,688     802    
Net income (122) (123) (123) 1
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock option compensation 31 31 31
Ending balance at Mar. 31, 2022 $ (553) $ 397 $ 102,835 $ (100,757) $ (3,036) $ (561) $ 8
Beginning balances, shares at Mar. 31, 2022   39,688     802