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Consolidated Statements of Changes in Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2022 $ 25 $ 103,261 $ (101,267) $ (3,036) $ (1,017) $ 6 $ (1,011)
Balance, shares at Dec. 31, 2022 2,482     50      
Net income 119 119 10 129
Proceeds from stock option exercises [1] 5 5 5
Proceeds from warrant exercise, shares 2            
Accrued dividend in OmniMetrix preferred shares (4) (4)
Stock-based compensation 55 55 55
Balances at Dec. 31, 2023 $ 25 103,321 (101,148) $ (3,036) (838) 12 (826)
Balance, shares at Dec. 31, 2023 2,484     50      
Net income 6,294 6,294 28 6,322
Proceeds from stock option exercises [1] 28 28 28
Proceeds from warrant exercise, shares 7            
Accrued dividend in OmniMetrix preferred shares (4) (4)
Stock-based compensation 56 56 56
Balances at Dec. 31, 2024 $ 25 $ 103,405 $ (94,854) $ (3,036) $ 5,540 $ 36 $ 5,576
Balance, shares at Dec. 31, 2024 2,491     50      
[1] less than $1