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Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
[1]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2021 $ 25 [1] $ 103,176 $ (100,634) $ (3,036) $ (469) $ 8 $ (461)
Balance, shares at Dec. 31, 2021 [1] 2,480     50      
Net (loss) income [1] (633) (633) 2 (631)
Proceeds from stock option exercise [1],[2] 5 5 $ 5
Proceeds from stock option exercise, shares 2 [2]           2,188
Accrued dividend in OmniMetrix preferred shares [1] (4) $ (4)
Stock option compensation [1] 80 80 80
Balances at Dec. 31, 2022 $ 25 [1] 103,261 (101,267) $ (3,036) (1,017) 6 (1,011)
Balance, shares at Dec. 31, 2022 2,482     50 [1]      
Net (loss) income [1] 119 119 10 $ 129
Proceeds from stock option exercise, shares            
Accrued dividend in OmniMetrix preferred shares [1] (4) $ (4)
Stock option compensation [1] 55 55 55
Proceeds from warrant exercise [1],[2] 5 5 5
Proceeds from warrant exercise, shares [1] 2            
Balances at Dec. 31, 2023 $ 25 [1] $ 103,321 $ (101,148) $ (3,036) $ (838) $ 12 $ (826)
Balance, shares at Dec. 31, 2023 2,484     50 [1]      
[1] As adjusted to account for the September 2023 1-for-16 reverse stock split.
[2] less than $1