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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.