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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 (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        
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        
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         $ (740)
Balance Ending at Mar. 31, 2022         18,886
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         $ (3,275)
Balance Ending at Jun. 30, 2022 $ 10 32,573 14 (15,587) 17,010
Balance Ending (in shares) at Jun. 30, 2022 9,644,545        
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 (4,586) $ (4,586)
Stock-based compensation 859 859
Exercise of stock options 17 $ 17
Exercise of stock options (in shares) 4,000       4,000
Balance Ending at Sep. 30, 2022 $ 10 32,716 14 (16,898) $ 15,842
Balance Ending (in shares) at Sep. 30, 2022 9,644,545       9,644,545
Balance Beginning at Mar. 31, 2022         $ 18,886
Net loss         (2,536)
Balance Ending at Jun. 30, 2022 $ 10 32,573 14 (15,587) 17,010
Balance Ending (in shares) at Jun. 30, 2022 9,644,545        
Net loss (1,311) (1,311)
Stock-based compensation 143 143
Balance Ending at Sep. 30, 2022 $ 10 $ 32,716 $ 14 $ (16,898) $ 15,842
Balance Ending (in shares) at Sep. 30, 2022 9,644,545       9,644,545