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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 3 $ 13,015 $ (14,711) $ (1,693)
Balance, shares at Dec. 31, 2019 31,201,669      
Net loss for the period (311) (311)
Ending balance, value at Sep. 30, 2020 $ 3 13,015 (15,022) (2,004)
Balance, shares at Sep. 30, 2020 31,201,669      
Beginning balance, value at Jun. 30, 2020 $ 3 13,015 (14,978) (1,960)
Balance, shares at Jun. 30, 2020 31,201,669      
Net loss for the period (44) (44)
Ending balance, value at Sep. 30, 2020 $ 3 13,015 (15,022) (2,004)
Balance, shares at Sep. 30, 2020 31,201,669      
Beginning balance, value at Dec. 31, 2020 $ 3 13,073 (15,154) (2,078)
Balance, shares at Dec. 31, 2020 34,753,669      
Net loss for the period (256) (256)
Ending balance, value at Sep. 30, 2021 $ 3 13,073 (15,410) (2,334)
Balance, shares at Sep. 30, 2021 34,753,669      
Beginning balance, value at Jun. 30, 2021 $ 3 13,073 (15,313) (2,237)
Balance, shares at Jun. 30, 2021 34,753,669      
Net loss for the period (97) (97)
Ending balance, value at Sep. 30, 2021 $ 3 $ 13,073 $ (15,410) $ (2,334)
Balance, shares at Sep. 30, 2021 34,753,669