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v3.23.3

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | [1] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 25 | [1] | $ 103,176 | $ (100,634) | $ (3,036) | [1] | $ (469) | $ 8 |  | $ (461)
Balance, shares at Dec. 31, 2021 | [1] | 2,480 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | (123) |  | [1] | (123) | 1 |  | (122)
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 31 |  |  | [1] | 31 |  |  | 31
Balance at Mar. 31, 2022 |  | $ 25 | [1] | 103,207 | (100,757) | $ (3,036) | [1] | (561) | 8 |  | (553)
Balance, shares at Mar. 31, 2022 | [1] | 2,480 |  |  |  | 50 |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 25 | [1] | 103,176 | (100,634) | $ (3,036) | [1] | (469) | 8 |  | (461)
Balance, shares at Dec. 31, 2021 | [1] | 2,480 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (555)
Balance at Sep. 30, 2022 |  | $ 25 | [1] | 103,250 | (101,190) | $ (3,036) | [1] | (951) | 6 |  | (945)
Balance, shares at Sep. 30, 2022 | [1] | 2,482 |  |  |  | 50 |  |  |  |  |
Balance at Mar. 31, 2022 |  | $ 25 | [1] | 103,207 | (100,757) | $ (3,036) | [1] | (561) | 8 |  | (553)
Balance, shares at Mar. 31, 2022 | [1] | 2,480 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | (223) |  | [1] | (223) |  | [2] | (223)
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 22 |  |  | [1] | 22 |  |  | 22
Balance at Jun. 30, 2022 |  | $ 25 | [1] | 103,229 | (100,980) | $ (3,036) | [1] | (762) | 7 |  | (755)
Balance, shares at Jun. 30, 2022 | [1] | 2,480 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | (210) |  | [1] | (210) |  |  | (210)
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 16 |  |  | [1] | 16 |  |  | 16
Proceeds from stock option exercise |  |  | [1],[2] | 5 |  |  | [1] | 5 |  |  | 5
Balance, shares | [1] | 2 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 25 | [1] | 103,250 | (101,190) | $ (3,036) | [1] | (951) | 6 |  | (945)
Balance, shares at Sep. 30, 2022 | [1] | 2,482 |  |  |  | 50 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 25 | [1] | 103,261 | (101,267) | $ (3,036) | [1] | (1,017) | 6 |  | (1,011)
Balance, shares at Dec. 31, 2022 | [1] | 2,483 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | (85) |  | [1] | (85) | 1 |  | (84)
Proceeds from warrant exercise |  |  | [1],[2] | 5 |  |  | [1] | 5 |  |  | 5
Balance, shares | [1] | 2 |  |  |  |  |  |  |  |  |
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 17 |  |  | [1] | 17 |  |  | 17
Balance at Mar. 31, 2023 |  | $ 25 | [1] | 103,283 | (101,352) | $ (3,036) | [1] | (1,080) | 6 |  | (1,074)
Balance, shares at Mar. 31, 2023 | [1] | 2,485 |  |  |  | 50 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 25 | [1] | 103,261 | (101,267) | $ (3,036) | [1] | (1,017) | 6 |  | (1,011)
Balance, shares at Dec. 31, 2022 | [1] | 2,483 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 42
Balance at Sep. 30, 2023 |  | $ 25 | [1] | 103,312 | (101,232) | $ (3,036) | [1] | (931) | 10 |  | (921)
Balance, shares at Sep. 30, 2023 | [1] | 2,485 |  |  |  | 50 |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 25 | [1] | 103,283 | (101,352) | $ (3,036) | [1] | (1,080) | 6 |  | (1,074)
Balance, shares at Mar. 31, 2023 | [1] | 2,485 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | 96 |  | [1] | 96 | 3 |  | 99
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 13 |  |  | [1] | 13 |  |  | 13
Balance at Jun. 30, 2023 |  | $ 25 | [1] | 103,296 | (101,256) | $ (3,036) | [1] | (971) | 8 |  | (963)
Balance, shares at Jun. 30, 2023 | [1] | 2,485 |  |  |  | 50 |  |  |  |  |
Net income (loss) |  |  | [1] |  | 24 |  | [1] | 24 | 3 |  | 27
Accrued dividend on OmniMetrix preferred shares |  |  | [1] |  |  |  | [1] |  | (1) |  | (1)
Stock option compensation |  |  | [1] | 16 |  |  | [1] | 16 |  |  | 16
Balance at Sep. 30, 2023 |  | $ 25 | [1] | $ 103,312 | $ (101,232) | $ (3,036) | [1] | $ (931) | $ 10 |  | $ (921)
Balance, shares at Sep. 30, 2023 | [1] | 2,485 |  |  |  | 50 |  |  |  |  |
[1] | Includes effects of a 1-for-16 reverse stock split.
[2] | Less than $1.

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