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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance Beginning at Dec. 31, 2019 $ 9 $ 23,978 $ 14 $ (7,159) $ 16,842
Balance Beginning (in shares) at Dec. 31, 2019 8,726,045        
Net loss (2,242) (2,242)
Stock-based compensation 3 3
Balance Ending at Sep. 30, 2020 $ 9 23,981 14 (9,401) 14,603
Balance Ending (in shares) at Sep. 30, 2020 8,726,045        
Balance Beginning at Jun. 30, 2020 $ 9 23,980 14 (10,740) 13,263
Balance Beginning (in shares) at Jun. 30, 2020 8,726,045        
Net loss 1,339 1,339
Stock-based compensation 1 1
Balance Ending at Sep. 30, 2020 $ 9 23,981 14 (9,401) 14,603
Balance Ending (in shares) at Sep. 30, 2020 8,726,045        
Balance Beginning at Dec. 31, 2020 $ 9 23,981 14 (10,145) $ 13,859
Balance Beginning (in shares) at Dec. 31, 2020 8,726,045       8,726,045
Net loss (769) $ (769)
Stock-based compensation 129 129
Dividend to shareholders (1,047) (1,047)
Balance Ending at Sep. 30, 2021 $ 9 23,063 14 (10,914) $ 12,172
Balance Ending (in shares) at Sep. 30, 2021 8,726,045       8,726,045
Balance Beginning at Jun. 30, 2021 $ 9 23,005 14 (10,480) $ 12,548
Balance Beginning (in shares) at Jun. 30, 2021 8,726,045        
Net loss (434) (434)
Stock-based compensation 58 58
Balance Ending at Sep. 30, 2021 $ 9 $ 23,063 $ 14 $ (10,914) $ 12,172
Balance Ending (in shares) at Sep. 30, 2021 8,726,045       8,726,045