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Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2022 $ 12,477 $ 6 $ 12,145 $ (7,263) $ 7,589
Balance, shares at Dec. 31, 2022   5,775      
Stock-based compensation expense 15 15
Repurchase of common shares under Stock Buyback Plan (1,230) (1,230)
Repurchase of common shares under Stock Buyback Plan, shares   (90)      
Net income 121 121
Balance at Mar. 31, 2023 11,383 $ 6 12,160 (8,493) 7,710
Balance, shares at Mar. 31, 2023   5,685      
Balance at Dec. 31, 2022 12,477 $ 6 12,145 (7,263) 7,589
Balance, shares at Dec. 31, 2022   5,775      
Net income 1,376        
Balance at Sep. 30, 2023 11,019 $ 6 12,232 (10,184) 8,965
Balance, shares at Sep. 30, 2023   5,574      
Balance at Mar. 31, 2023 11,383 $ 6 12,160 (8,493) 7,710
Balance, shares at Mar. 31, 2023   5,685      
Stock-based compensation expense 17 17
Repurchase of common shares under Stock Buyback Plan (836) (836)
Repurchase of common shares under Stock Buyback Plan, shares   (61)      
Net income 532 532
Stock option exercised 46 46
Stock options exercised, shares   7      
Balance at Jun. 30, 2023 11,142 $ 6 12,223 (9,329) 8,242
Balance, shares at Jun. 30, 2023   5,631      
Stock-based compensation expense 6 6
Repurchase of common shares under Stock Buyback Plan (855) (855)
Repurchase of common shares under Stock Buyback Plan, shares   (60)      
Net income 723 723
Stock option exercised 3 3
Stock options exercised, shares   3      
Balance at Sep. 30, 2023 11,019 $ 6 12,232 (10,184) 8,965
Balance, shares at Sep. 30, 2023   5,574      
Balance at Dec. 31, 2023 10,819 $ 7 12,290 (11,219) 9,741
Balance, shares at Dec. 31, 2023   5,503      
Stock-based compensation expense 11 11
Repurchase of common shares under Stock Buyback Plan (469) (469)
Repurchase of common shares under Stock Buyback Plan, shares   (36)      
Net income 178 178
Stock option exercised 64 64
Stock options exercised, shares   8      
Private purchase of common shares (1,027) (1,027)
Private purchase of common shares, shares   (80)      
Balance at Mar. 31, 2024 9,576 $ 7 11,338 (11,688) 9,919
Balance, shares at Mar. 31, 2024   5,395      
Balance at Dec. 31, 2023 10,819 $ 7 12,290 (11,219) 9,741
Balance, shares at Dec. 31, 2023   5,503      
Net income 1,159        
Balance at Sep. 30, 2024 9,454 $ 7 11,358 (12,811) 10,900
Balance, shares at Sep. 30, 2024   5,297      
Balance at Mar. 31, 2024 9,576 $ 7 11,338 (11,688) 9,919
Balance, shares at Mar. 31, 2024   5,395      
Repurchase of common shares under Stock Buyback Plan (389) (389)
Repurchase of common shares under Stock Buyback Plan, shares   (33)      
Net income 489 489
Stock option exercised 10 10
Stock options exercised, shares   1      
Balance at Jun. 30, 2024 9,686 $ 7 11,348 (12,077) 10,408
Balance, shares at Jun. 30, 2024   5,363      
Repurchase of common shares under Stock Buyback Plan (734) (734)
Repurchase of common shares under Stock Buyback Plan, shares   (67)      
Net income 492 492
Stock option exercised 10 10
Stock options exercised, shares   1      
Balance at Sep. 30, 2024 $ 9,454 $ 7 $ 11,358 $ (12,811) $ 10,900
Balance, shares at Sep. 30, 2024   5,297