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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Restricted Stock [Member]
Common Stock [Member]
Restricted Stock [Member]
Additional Paid-in Capital [Member]
Restricted Stock [Member]
Retained Earnings [Member]
Restricted Stock [Member]
Parent [Member]
Restricted Stock [Member]
Noncontrolling Interest [Member]
Restricted Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2021             6,049,000          
Balances at Dec. 31, 2021             $ 10,758,000 $ 7,444,000 $ 1,691,000 $ 19,893,000 $ 4,346,000 $ 24,239,000
Stock-based compensation expense (in shares)             0          
Stock-based compensation expense             $ 0 87,000 0 87,000 0 87,000
Vested restricted stock awards (in shares) 30,000                      
Vested restricted stock awards $ 0 $ 0 $ 0 $ 0 $ 0 $ 0            
Net (loss) income             $ 0 0 269,000 269,000 125,000 394,000
Balances (in shares) at Mar. 31, 2022             6,079,000          
Balances at Mar. 31, 2022             $ 10,758,000 7,531,000 1,960,000 20,249,000 4,471,000 24,720,000
Balances (in shares) at Dec. 31, 2021             6,049,000          
Balances at Dec. 31, 2021             $ 10,758,000 7,444,000 1,691,000 19,893,000 4,346,000 24,239,000
Net (loss) income                       $ 934,000
Options exercised (in shares)                       2,000
Balances (in shares) at Jun. 30, 2022             6,112,000          
Balances at Jun. 30, 2022             $ 10,763,000 7,603,000 2,457,000 20,823,000 4,514,000 $ 25,337,000
Balances (in shares) at Mar. 31, 2022             6,079,000          
Balances at Mar. 31, 2022             $ 10,758,000 7,531,000 1,960,000 20,249,000 4,471,000 24,720,000
Stock-based compensation expense (in shares)             0          
Stock-based compensation expense             $ 0 72,000 0 72,000 0 72,000
Vested restricted stock awards (in shares)             31,000          
Vested restricted stock awards             $ 0 0 0 0 0 0
Net (loss) income             $ 0 0 497,000 497,000 43,000 540,000
Options exercised (in shares)             2,000          
Options exercised             $ 5,000 0 0 5,000 0 5,000
Balances (in shares) at Jun. 30, 2022             6,112,000          
Balances at Jun. 30, 2022             $ 10,763,000 7,603,000 2,457,000 20,823,000 4,514,000 $ 25,337,000
Balances (in shares) at Dec. 31, 2022             6,184,000         6,184,000
Balances at Dec. 31, 2022             $ 10,763,000 7,843,000 3,019,000 21,625,000 4,000,000 $ 25,625,000
Stock-based compensation expense             0 96,000 0 96,000 0 96,000
Net (loss) income             $ 0 0 188,000 188,000 (88,000) 100,000
Balances (in shares) at Mar. 31, 2023             6,184,000          
Balances at Mar. 31, 2023             $ 10,763,000 7,939,000 3,207,000 21,909,000 3,912,000 $ 25,821,000
Balances (in shares) at Dec. 31, 2022             6,184,000         6,184,000
Balances at Dec. 31, 2022             $ 10,763,000 7,843,000 3,019,000 21,625,000 4,000,000 $ 25,625,000
Net (loss) income                       $ (77,000)
Balances (in shares) at Jun. 30, 2023             6,214,000         6,214,000
Balances at Jun. 30, 2023             $ 10,763,000 8,036,000 3,096,000 21,895,000 3,846,000 $ 25,741,000
Balances (in shares) at Mar. 31, 2023             6,184,000          
Balances at Mar. 31, 2023             $ 10,763,000 7,939,000 3,207,000 21,909,000 3,912,000 25,821,000
Stock-based compensation expense             $ 0 97,000 0 97,000 0 97,000
Vested restricted stock awards (in shares)             30,000          
Vested restricted stock awards             $ 0 0 0 0 0 0
Net (loss) income             $ 0 0 (111,000) (111,000) (66,000) $ (177,000)
Balances (in shares) at Jun. 30, 2023             6,214,000         6,214,000
Balances at Jun. 30, 2023             $ 10,763,000 $ 8,036,000 $ 3,096,000 $ 21,895,000 $ 3,846,000 $ 25,741,000