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Consolidated Statements of Changes in 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, 2022 $ 10 $ 32,859 $ 14 $ (17,731) $ 15,152
Balance, shares at Dec. 31, 2022 9,644,545        
Net (loss) income 742 742
Stock-based compensation 143 143
Stock-based compensation, shares 125,000        
Other (14) (14)
Balance at Mar. 31, 2023 $ 10 33,002 (16,989) 16,023
Balance, shares at Mar. 31, 2023 9,769,545        
Balance at Dec. 31, 2023 $ 10 33,837 (19,629) 14,218
Balance, shares at Dec. 31, 2023 9,930,022        
Net (loss) income (1,035) (1,035)
Stock-based compensation 225 225
Issuance of common stock, net of transaction costs $ 1 4,650 4,651
Issuance of common stock, net of transaction costs, shares 891,838        
Balance at Mar. 31, 2024 $ 11 $ 38,712 $ (20,664) $ 18,059
Balance, shares at Mar. 31, 2024 10,821,860