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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 67 $ 27,277 $ 1,843 $ 29,187
Balance, shares at Dec. 31, 2021 6,723,438      
Net loss (1,773) (1,773)
Stock-based compensation $ 1 307 308
Stock-based compensation, shares 37,500      
Balance at Sep. 30, 2022 $ 68 27,584 70 27,722
Balance, shares at Sep. 30, 2022 6,760,938      
Balance at Jun. 30, 2022 $ 67 27,466 7 27,540
Balance, shares at Jun. 30, 2022 6,728,938      
Net loss 63 63
Stock-based compensation $ 1 118 119
Stock-based compensation, shares 32,000      
Balance at Sep. 30, 2022 $ 68 27,584 70 27,722
Balance, shares at Sep. 30, 2022 6,760,938      
Balance at Dec. 31, 2022 $ 67 27,712 1,620 29,399
Balance, shares at Dec. 31, 2022 6,760,938      
Net loss (1,906) (1,906)
Stock-based compensation $ 1 646 647
Stock-based compensation, shares 41,320      
Exercise of stock options and issuance of shares 76 $ 76
Exercise of stock options and issuance of shares, shares 18,397     20,625
Balance at Sep. 30, 2023 $ 68 28,434 (286) $ 28,216
Balance, shares at Sep. 30, 2023 6,820,655      
Balance at Jun. 30, 2023 $ 67 28,185 467 28,719
Balance, shares at Jun. 30, 2023 6,779,063      
Net loss (753) (753)
Stock-based compensation $ 1 249 250
Stock-based compensation, shares 41,320      
Exercise of stock options and issuance of shares
Exercise of stock options and issuance of shares, shares 272      
Balance at Sep. 30, 2023 $ 68 $ 28,434 $ (286) $ 28,216
Balance, shares at Sep. 30, 2023 6,820,655