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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning 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 (123) (123) 1 (122)
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 31 31 31
Balances value at Mar. 31, 2022 $ 397 102,835 (100,757) $ (3,036) (561) 8 (553)
Balance, shares at Mar. 31, 2022 39,688     802      
Beginning 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      
Net loss (85) (85) 1 (84)
Proceeds from warrant exercise [1] 5 5 5
Proceeds from warrant exercise, shares 35            
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 17 17 17
Balances value at Mar. 31, 2023 $ 397 $ 102,911 $ (101,352) $ (3,036) $ (1,080) $ 6 $ (1,074)
Balance, shares at Mar. 31, 2023 39,758     802      
[1] less than $1