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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, 2020 $ 9 $ 23,981 $ 14 $ (10,145) $ 13,859
Balance Beginning (in shares) at Dec. 31, 2020 8,726,045        
Net loss (335) (335)
Stock-based compensation 71 71
Dividend to shareholders (1,047) (1,047)
Balance Ending at Jun. 30, 2021 $ 9 23,005 14 (10,480) 12,548
Balance Ending (in shares) at Jun. 30, 2021 8,726,045        
Balance Beginning at Mar. 31, 2021 $ 9 24,014 14 (9,794) 14,243
Balance Beginning (in shares) at Mar. 31, 2021 8,726,045        
Net loss (686) (686)
Stock-based compensation 38 38
Dividend to shareholders (1,047) (1,047)
Balance Ending at Jun. 30, 2021 $ 9 23,005 14 (10,480) 12,548
Balance Ending (in shares) at Jun. 30, 2021 8,726,045        
Balance Beginning at Dec. 31, 2021 $ 10 31,840 14 (12,312) $ 19,552
Balance Beginning (in shares) at Dec. 31, 2021 9,640,545       9,640,545
Net loss (3,305) $ (3,305)
Stock-based compensation 716 716
Exercise of stock options 17 $ 17
Exercise of stock options (in shares) 4,000       4,000
Balance Ending at Jun. 30, 2022 $ 10 32,573 14 (15,617) $ 16,980
Balance Ending (in shares) at Jun. 30, 2022 9,644,545       9,644,545
Balance Beginning at Mar. 31, 2022 $ 10 31,914 14 (13,100) $ 18,838
Balance Beginning (in shares) at Mar. 31, 2022 9,644,545        
Net loss (2,517) (2,517)
Stock-based compensation 659 659
Balance Ending at Jun. 30, 2022 $ 10 $ 32,573 $ 14 $ (15,617) $ 16,980
Balance Ending (in shares) at Jun. 30, 2022 9,644,545       9,644,545