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Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2023 $ 10,819 $ 7 $ 12,290 $ (11,219) $ 9,741
Balance, shares at Dec. 31, 2023   5,503,000      
Stock-based compensation expense 11 11
Stock option exercised 64 64
Stock options exercised, shares   8,000      
Private purchase of common shares (1,027) (1,027)
Private purchase of common shares, shares   (80,000)      
Repurchase of common shares under Stock Buyback Plan (469) (469)
Repurchase of common shares under Stock Buyback Plan, shares   (36,000)      
Net income 178 178
Balance at Mar. 31, 2024 9,576 $ 7 11,338 (11,688) 9,919
Balance, shares at Mar. 31, 2024   5,395,000      
Balance at Dec. 31, 2024 9,933 $ 7 11,381 (13,462) 12,007
Balance, shares at Dec. 31, 2024   5,242,000      
Stock option exercised $ 10 10
Stock options exercised, shares 1,250 1,000      
Repurchase of common shares under Stock Buyback Plan $ (383) (383)
Repurchase of common shares under Stock Buyback Plan, shares   (31,000)      
Net income 31 31
Balance at Mar. 31, 2025 $ 9,591 $ 7 $ 11,391 $ (13,845) $ 12,038
Balance, shares at Mar. 31, 2025   5,212,000