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Condensed Consolidated Statements of Changes in Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2021 $ (461) $ 397 $ 102,804 $ (100,634) $ (3,036) $ (469) $ 8
Balance, shares at Dec. 31, 2021   39,688     802    
Net (income) loss (122) (123) (123) 1
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 31 31 31
Balance at Mar. 31, 2022 (553) $ 397 102,835 (100,757) $ (3,036) (561) 8
Balance, shares at Mar. 31, 2022   39,688     802    
Balance at Dec. 31, 2021 (461) $ 397 102,804 (100,634) $ (3,036) (469) 8
Balance, shares at Dec. 31, 2021   39,688     802    
Net (income) loss (345)            
Balance at Jun. 30, 2022 (755) $ 397 102,857 (100,980) $ (3,036) (762) 7
Balance, shares at Jun. 30, 2022   39,688     802    
Balance at Mar. 31, 2022 (553) $ 397 102,835 (100,757) $ (3,036) (561) 8
Balance, shares at Mar. 31, 2022   39,688     802    
Net (income) loss (223) (223) (223) [1]
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 22 22 22
Balance at Jun. 30, 2022 (755) $ 397 102,857 (100,980) $ (3,036) (762) 7
Balance, shares at Jun. 30, 2022   39,688     802    
Balance at Dec. 31, 2022 (1,011) $ 397 102,889 (101,267) $ (3,036) (1,017) 6
Balance, shares at Dec. 31, 2022   39,723     802    
Net (income) loss (84) (85) (85) 1
Proceeds from warrant exercise 5 [1] 5 5
Proceeds from warrant exercise, shares   35          
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 17 17 17
Balance at Mar. 31, 2023 (1,074) $ 397 102,911 (101,352) $ (3,036) (1,080) 6
Balance, shares at Mar. 31, 2023   39,758     802    
Balance at Dec. 31, 2022 (1,011) $ 397 102,889 (101,267) $ (3,036) (1,017) 6
Balance, shares at Dec. 31, 2022   39,723     802    
Net (income) loss 15            
Balance at Jun. 30, 2023 (963) $ 397 102,924 (101,256) $ (3,036) (971) 8
Balance, shares at Jun. 30, 2023   39,758     802    
Balance at Mar. 31, 2023 (1,074) $ 397 102,911 (101,352) $ (3,036) (1,080) 6
Balance, shares at Mar. 31, 2023   39,758     802    
Net (income) loss 99 96 96 3
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 13 13 13
Balance at Jun. 30, 2023 $ (963) $ 397 $ 102,924 $ (101,256) $ (3,036) $ (971) $ 8
Balance, shares at Jun. 30, 2023   39,758     802    
[1] Less than $1