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Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance value at Dec. 31, 2020 $ 397 $ 102,729 $ (100,613) $ (3,036) $ (523) $ 4 $ (519)
Balance, shares at Dec. 31, 2020 39,688     802      
Net (loss) income (21) (21) 8 (13)
Accrued dividend in OmniMetrix preferred shares (4) (4)
Stock option compensation 75 75 $ 75
Proceeds from stock option exercise, shares            
Balance value at Dec. 31, 2021 $ 397 102,804 (100,634) $ (3,036) (469) 8 $ (461)
Balance, shares at Dec. 31, 2021 39,688     802      
Net (loss) income (633) (633) 2 (631)
Stock option compensation 80 80 80
Proceeds from stock option exercise   5 5 $ 5
Proceeds from stock option exercise, shares 35           35,000
Accrued dividend in OmniMetrix preferred shares (4) $ (4)
Balance value at Dec. 31, 2022 $ 397 $ 102,889 $ (101,267) $ (3,036) $ (1,017) $ 6 $ (1,011)
Balance, shares at Dec. 31, 2022 39,723     802