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Consolidated Statements of Changes in Stockholders' Equity - 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         (2,551)
Balance at Mar. 31, 2022         17,075
Balance at Dec. 31, 2021 $ 10 31,840 14 (12,312) 19,552
Balance, shares at Dec. 31, 2021 9,640,545        
Net loss         (6,378)
Balance at Jun. 30, 2022         13,907
Balance at Dec. 31, 2021 $ 10 31,840 14 (12,312) 19,552
Balance, shares at Dec. 31, 2021 9,640,545        
Net loss         (6,377)
Balance at Sep. 30, 2022         14,051
Balance at Dec. 31, 2021 $ 10 31,840 14 (12,312) 19,552
Balance, shares at Dec. 31, 2021 9,640,545        
Net loss (5,419) (5,419)
Stock-based compensation 1,002 1,002
Exercise of stock options 17 17
Exercise of stock options, shares 4,000        
Balance at Dec. 31, 2022 $ 10 32,859 14 (17,731) 15,152
Balance, shares at Dec. 31, 2022 9,644,545        
Balance at Mar. 31, 2022         17,075
Net loss         (3,827)
Balance at Jun. 30, 2022         13,907
Net loss         2
Balance at Sep. 30, 2022         14,051
Balance at Dec. 31, 2022 $ 10 32,859 14 (17,731) 15,152
Net loss         742
Balance at Mar. 31, 2023         16,023
Balance at Dec. 31, 2022 $ 10 32,859 14 (17,731) 15,152
Balance, shares at Dec. 31, 2022 9,644,545        
Net loss         1,590
Balance at Jun. 30, 2023         17,690
Balance at Dec. 31, 2022 $ 10 32,859 14 (17,731) 15,152
Balance, shares at Dec. 31, 2022 9,644,545        
Net loss         2,601
Balance at Sep. 30, 2023         18,492
Balance at Dec. 31, 2022 $ 10 32,859 14 (17,731) 15,152
Balance, shares at Dec. 31, 2022 9,644,545        
Net loss (1,898) (1,898)
Exercise of stock options 50 $ 50
Exercise of stock options, shares 15,000       15,000
Stock-based compensation 1,471 $ 1,471
Stock-based compensation, shares 360,000        
Issuance of common stock, net of transaction costs 177 177
Issuance of common stock, net of transaction costs, shares 27,559        
Surrender and retirement of common stock (720) (720)
Surrender and retirement of common stock, shares (117,082)        
Other (14) (14)
Balance at Dec. 31, 2023 $ 10 $ 33,837 $ (19,629) 14,218
Balance, shares at Dec. 31, 2023 9,930,022        
Balance at Mar. 31, 2023         16,023
Net loss         848
Balance at Jun. 30, 2023         17,690
Net loss         1,011
Balance at Sep. 30, 2023         $ 18,492