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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Share-Based Payment Arrangement, Employee [Member]
Common Stock [Member]
Share-Based Payment Arrangement, Employee [Member]
Additional Paid-in Capital [Member]
Share-Based Payment Arrangement, Employee [Member]
Retained Earnings [Member]
Share-Based Payment Arrangement, Employee [Member]
Director [Member]
Common Stock [Member]
Director [Member]
Additional Paid-in Capital [Member]
Director [Member]
Retained Earnings [Member]
Director [Member]
Vendor [Member]
Common Stock [Member]
Vendor [Member]
Additional Paid-in Capital [Member]
Vendor [Member]
Retained Earnings [Member]
Vendor [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021                         4,002,843      
Balance at Dec. 31, 2021                         $ 40 $ 60,943 $ (52,254) $ 8,729
Stock-based compensation (in shares) 0               25,504              
Stock-based compensation $ 0 $ 1,406 $ 0 $ 1,406         $ 0 $ 70 $ 0 $ 70        
Net (loss) income                         $ 0 0 3,210 3,210
Shares issued to employees pursuant to the Retention Bonus Plan (in shares)                         833,334      
Shares issued to employees pursuant to the Retention Bonus Plan                         $ 8 4,992 0 5,000
Shares issued and warrants exercised in private investment in public entity ("PIPE") (in shares)                         2,388,835      
Shares issued and warrants exercised in private investment in public entity ("PIPE")                         $ 24 2,254 0 2,278
Warrant repricing events                         0 31 (31) 0
Warrant amendment                         $ 0 5,709 0 5,709
Balance (in shares) at Sep. 30, 2022                         7,250,516      
Balance at Sep. 30, 2022                         $ 72 75,405 (49,075) 26,402
Balance (in shares) at Jun. 30, 2022                         7,247,955      
Balance at Jun. 30, 2022                         $ 72 74,886 (48,521) 26,437
Stock-based compensation (in shares) 0               2,561              
Stock-based compensation $ 0 514 0 514         $ 0 5 0 5        
Net (loss) income                         $ 0 0 (554) (554)
Balance (in shares) at Sep. 30, 2022                         7,250,516      
Balance at Sep. 30, 2022                         $ 72 75,405 (49,075) 26,402
Balance (in shares) at Dec. 31, 2022                         7,266,382      
Balance at Dec. 31, 2022                         $ 72 75,916 (50,409) 25,579
Stock-based compensation (in shares) 0       51,616       28,554              
Stock-based compensation $ 0 436 0 436 $ 1 $ 95 $ 0 $ 96 $ 0 $ 55 $ 0 $ 55        
Issuance of common stock, net (in shares)                         3,000,000      
Issuance of common stock, net                         $ 30 5,424 0 5,454
Net (loss) income                         $ 0 0 (4,356) (4,356)
Shares issued to employees pursuant to the Retention Bonus Plan (in shares)                         62,475      
Shares issued to employees pursuant to the Retention Bonus Plan                         $ 1 138 0 139
Balance (in shares) at Sep. 30, 2023                         10,409,027      
Balance at Sep. 30, 2023                         $ 104 82,064 (54,765) 27,403
Balance (in shares) at Jun. 30, 2023                         7,409,027      
Balance at Jun. 30, 2023                         $ 74 76,618 (52,834) 23,858
Stock-based compensation (in shares) 0                              
Stock-based compensation $ 0 $ 22 $ 0 $ 22                        
Issuance of common stock, net (in shares)                         3,000,000      
Issuance of common stock, net                         $ 30 5,424 0 5,454
Net (loss) income                         $ 0 0 (1,931) (1,931)
Balance (in shares) at Sep. 30, 2023                         10,409,027      
Balance at Sep. 30, 2023                         $ 104 $ 82,064 $ (54,765) $ 27,403