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Consolidated Statements 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 at Dec. 31, 2021 $ 10 $ 31,840 $ 14 $ (12,312) $ 19,552
Balance, shares at Dec. 31, 2021 9,640,545        
Net loss (3,275) (3,275)
Stock-based compensation 716 716
Exercise of stock options 17 17
Exercise of stock options, shares 4,000        
Balance at Jun. 30, 2022 $ 10 32,573 14 (15,587) 17,010
Balance, shares at Jun. 30, 2022 9,644,545        
Balance at Mar. 31, 2022 $ 10 31,914 14 (13,052) 18,886
Balance, shares at Mar. 31, 2022 9,644,545        
Net loss (2,535) (2,535)
Stock-based compensation 659 659
Balance at Jun. 30, 2022 $ 10 32,573 14 (15,587) 17,010
Balance, shares at Jun. 30, 2022 9,644,545        
Balance at Dec. 31, 2022 $ 10 32,859 14 (15,950) 16,933
Balance, shares at Dec. 31, 2022 9,644,545        
Net loss (197) (197)
Stock-based compensation 962 $ 962
Stock-based compensation, shares 350,000        
Exercise of stock options, shares        
Other (14) $ (14)
Balance at Jun. 30, 2023 $ 10 33,821 (16,147) 17,684
Balance, shares at Jun. 30, 2023 9,994,545        
Balance at Mar. 31, 2023 $ 10 33,002 (15,828) 17,184
Balance, shares at Mar. 31, 2023 9,769,545        
Net loss (319) (319)
Stock-based compensation 819 819
Stock-based compensation, shares 225,000        
Balance at Jun. 30, 2023 $ 10 $ 33,821 $ (16,147) $ 17,684
Balance, shares at Jun. 30, 2023 9,994,545