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Pay vs Performance Disclosure - USD ($)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Pay vs Performance Disclosure

Pay vs Performance Disclosure, Table

Pay Versus Performance 

As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between executive compensation actually paid and certain financial performance of our Company for the fiscal years ended December 31, 2024, 2023 and 2022.

																		Value of Initial
										Average Summary				Average				Fixed $100
		Summary								Compensation				Compensation				Investment Based
		Compensation				Compensation				Table for Non-				Actually Paid				on Company				Net
		Table Total				Actually paid				PEO Named				to Non-PEO Named				Total Shareholder				Income (Loss)
Year		per PEO (1)				to PEO (1)				Executive Officers (1)				Executive Officers (1)				Return				in 000's
2024		$	877,649			$	633,578			$	417,633			$	341,566			$	23.71			$	1,152
2023		$	1,216,040			$	1,332,023			$	521,165			$	553,000			$	34.93			$	7,649
2022		$	779,715			$	974,452			$	352,586			$	385,164			$	22.57			$	(9,730	)

1. Our CEO, Eric B. Blashford served as our principal executive officer (PEO) for each year reported. The Other NEO's are represented by Daniel E. Schueller and Thomas A. Ciccone for each year reported.

PEO Total Compensation Amount

$ 877,649

$ 1,216,040

$ 779,715

PEO Actually Paid Compensation Amount

$ 633,578

1,332,023

974,452

Adjustment To PEO Compensation, Footnote

Compensation Actually Paid (CAP) is defined by the SEC to include not only actual take-home pay for the reported year, but also (i) the year-end value of equity awards granted during the reported year, and (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested or were forfeited, or through the end of the reported fiscal year. To calculate CAP, the following amounts were deducted from and added to the executives’ “total compensation” as reported in the Summary Compensation Table (SCT):

							Minus				Plus				Plus (Minus)				Plus (Minus)				Plus (Minus)				Equals
																				Change in Fair				Change in Fair
												Fair Value at Fiscal				Change in Fair				Value as of Vesting				Value as of Forfeit
												Year-End of				Value of				Date of Stock				Date of Stock
			Summary				Grant Date Fair				Outstanding and				Outstanding and				Awards Granted in				Awards Granted in
			Compensation				Value of Stock				Unvested Stock				Unvested Stock				Prior Years that				Prior Years that
			Table (SCT)				Awards Granted in				Awards Granted In				Awards Granted In				Vested During				Forfeited During
			Total				Fiscal Year				Fiscal Year				Prior Fiscal Years				Fiscal Year				Fiscal Year				CAP
	Year		$				$				$				$				$				$				$
PEO	2024		$	877,649			$	330,001			$	228,089			$	(142,293	)		$	134							$	633,578
	2023		$	1,216,040			$	323,137			$	218,049			$	119,782			$	162,564			$	(61,275	)		$	1,332,023
	2022		$	779,715			$	235,079			$	237,735			$	158,214			$	33,867							$	974,452
Average Non-	2024		$	417,633			$	114,119			$	78,876			$	(42,190	)		$	1,366							$	341,566
PEO NEOs	2023		$	521,165			$	110,638			$	74,657			$	31,896			$	46,377			$	(10,458	)		$	553,000
	2022		$	352,586			$	61,936			$	62,636			$	26,526			$	5,352							$	385,164

Non-PEO NEO Average Total Compensation Amount

$ 417,633

521,165

352,586

Non-PEO NEO Average Compensation Actually Paid Amount

341,566

553,000

385,164

Total Shareholder Return Amount

23.71

34.93

22.57

Net Income (Loss)

1,152,000

7,649,000

(9,730,000)

PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

330,001

323,137

235,079

PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

228,089

218,049

237,735

PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(142,293)

119,782

158,214

PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

134

162,564

33,867

PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(61,275)

Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

114,119

110,638

61,936

Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

78,876

74,657

62,636

Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(42,190)

31,896

26,526

Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ 1,366

46,377

$ 5,352

Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ (10,458)

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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