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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Pay Versus Performance


As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between executive “compensation actually paid” and certain financial performance of the Company.

Year
(a)
 
Summary
Compensation
Table Total for
PEO (Argrett)(1)
(b)
   
Compensation
Actually Paid
to PEO
(Argrett)(2)
(c)
   
Average
Summary
Compensation
Table Total
for Non-PEO
NEOs(3)
(d)
   
Average
Compensation
Actually Paid
to Non-PEO
NEOs(4)
(e)
   
Value of
Initial Fixed
$100
Investment
Based
On Total
Stockholder
Return(5)
(f)
   
Net Income(6)
(g)
 
2024
 
$
908,464
   
$
910,029
   
$
412,774
   
$
530,893
   
$
37
   
$
1,926,000
 
2023
 
$
1,043,259
   
$
973,015
   
$
438,362
   
$
418,349
   
$
37
   
$
4,514,000
 
2022
 
$
1,032,713
   
$
961,340
   
$
427,550
   
$
408,075
   
$
44
   
$
5,636,000
 
 
(1)
The dollar amounts reported in column (b) represent the amount reported for Mr. Argrett (the Company’s Chief Executive Officer)  for each of the corresponding years in the “Total” column of our Summary Compensation Table.
(2)
The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Argrett as computed in accordance with Item 402(v) of Regulation S-K and do not reflect the total compensation actually realized or received by our CEO. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the Summary Compensation Table for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.

Compensation Actually Paid to PEO
 
2024
 
 
Argrett
 
Summary Compensation Table Total
 
$
908,464
 
Less, value of “Stock Awards” and “Option Awards” reported in Summary Compensation Table
 
$
(153,171
)
Plus, year-end fair value of outstanding and unvested equity awards granted in the year
 
$
176,340
 
Plus, fair value as of vesting date of equity awards granted and vested in the year
   
 
Plus (less), year over year change in fair value of outstanding and unvested equity awards granted in prior years
 
$
1,628
 
Plus (less), change in fair value from prior year end to vesting date of equity awards granted in prior years that vested in the year
 
$
(23,232
)
Less, prior year-end fair value for any equity awards forfeited in the year
   
 
Plus, dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the SCT Total for the covered fiscal year
   
 
Compensation Actually Paid to PEO
 
$
910,029
 
 
(3)
The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s named executive officers (NEOs) as a group (excluding the PEO) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the NEOs included for these purposes in each applicable year are as follows: (i) for 2024, Mr. Ibrahim and Ms. McCloud and (ii) for 2023 and 2022, Ms. Battey and Ms. McCloud.
(4)
The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding the PEO), as computed in accordance with Item 402(v) of Regulation S-K. In accordance with these rules, these amounts reflect average “Total Compensation” as set forth in the Summary Compensation Table for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant.

Average Compensation Actually Paid to Non-PEO NEOs
 
2024
 
Average Summary Compensation Table Total
 
$
412,774
 
Less, average value of Stock Awards reported in Summary Compensation Table
 
$
(108,809
)
Plus, average year-end fair value of outstanding and unvested equity awards granted in the year
 
$
230,908
 
Plus, average fair value as of vesting date of equity awards granted and vested in the year
   
 
Plus (less), average year over year change in fair value of outstanding and unvested equity awards granted in prior years
 
$
568
 
Plus (less), average change in fair value from prior year end to vesting date of equity awards granted in prior years that vested in the year
 
$
(4,548
)
Less, average prior year-end fair value for any equity awards forfeited in the year
   
 
Plus, average dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the SCT Total for the covered fiscal year
   
 
Average Compensation Actually Paid to Non-PEO NEOs
 
$
530,893
 
 
(5)
Total Stockholder Return (TSR) is calculated by dividing (a) the sum of (i) the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and (ii) the difference between the Company’s share price at the end of each fiscal year shown and the beginning of the measurement period, and the beginning of the measurement period by (b) the Company’s share price at the beginning of the measurement period. The beginning of the measurement period for each year in the table is December 31, 2021.
(6)
The dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the applicable year.
   
Named Executive Officers, Footnote [Text Block]
(1)
The dollar amounts reported in column (b) represent the amount reported for Mr. Argrett (the Company’s Chief Executive Officer)  for each of the corresponding years in the “Total” column of our Summary Compensation Table.
(3)
The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s named executive officers (NEOs) as a group (excluding the PEO) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the NEOs included for these purposes in each applicable year are as follows: (i) for 2024, Mr. Ibrahim and Ms. McCloud and (ii) for 2023 and 2022, Ms. Battey and Ms. McCloud.
   
PEO Total Compensation Amount $ 908,464 $ 1,043,259 $ 1,032,713
PEO Actually Paid Compensation Amount $ 910,029 973,015 961,340
Adjustment To PEO Compensation, Footnote [Text Block]
(2)
The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Argrett as computed in accordance with Item 402(v) of Regulation S-K and do not reflect the total compensation actually realized or received by our CEO. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the Summary Compensation Table for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.

Compensation Actually Paid to PEO
 
2024
 
 
Argrett
 
Summary Compensation Table Total
 
$
908,464
 
Less, value of “Stock Awards” and “Option Awards” reported in Summary Compensation Table
 
$
(153,171
)
Plus, year-end fair value of outstanding and unvested equity awards granted in the year
 
$
176,340
 
Plus, fair value as of vesting date of equity awards granted and vested in the year
   
 
Plus (less), year over year change in fair value of outstanding and unvested equity awards granted in prior years
 
$
1,628
 
Plus (less), change in fair value from prior year end to vesting date of equity awards granted in prior years that vested in the year
 
$
(23,232
)
Less, prior year-end fair value for any equity awards forfeited in the year
   
 
Plus, dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the SCT Total for the covered fiscal year
   
 
Compensation Actually Paid to PEO
 
$
910,029
 
   
Non-PEO NEO Average Total Compensation Amount $ 412,774 438,362 427,550
Non-PEO NEO Average Compensation Actually Paid Amount $ 530,893 418,349 408,075
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
(4)
The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding the PEO), as computed in accordance with Item 402(v) of Regulation S-K. In accordance with these rules, these amounts reflect average “Total Compensation” as set forth in the Summary Compensation Table for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant.

Average Compensation Actually Paid to Non-PEO NEOs
 
2024
 
Average Summary Compensation Table Total
 
$
412,774
 
Less, average value of Stock Awards reported in Summary Compensation Table
 
$
(108,809
)
Plus, average year-end fair value of outstanding and unvested equity awards granted in the year
 
$
230,908
 
Plus, average fair value as of vesting date of equity awards granted and vested in the year
   
 
Plus (less), average year over year change in fair value of outstanding and unvested equity awards granted in prior years
 
$
568
 
Plus (less), average change in fair value from prior year end to vesting date of equity awards granted in prior years that vested in the year
 
$
(4,548
)
Less, average prior year-end fair value for any equity awards forfeited in the year
   
 
Plus, average dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the SCT Total for the covered fiscal year
   
 
Average Compensation Actually Paid to Non-PEO NEOs
 
$
530,893
 
   
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Compensation Actually Paid and Cumulative TSR

graphic
   
Compensation Actually Paid vs. Net Income [Text Block]
Compensation Actually Paid and Net Income

graphic
   
Total Shareholder Return Amount $ 37 37 44
Net Income $ 1,926,000 $ 4,514,000 $ 5,636,000
PEO Name Mr. Argrett Mr. Argrett Mr. Argrett
PEO [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (153,171)    
PEO [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 176,340    
PEO [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,628    
PEO [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (23,232)    
PEO [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
Non-PEO NEO [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (108,809)    
Non-PEO NEO [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 230,908    
Non-PEO NEO [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 568    
Non-PEO NEO [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
Non-PEO NEO [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (4,548)    
Non-PEO NEO [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
Non-PEO NEO [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 0