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Consolidated Statement of Shareholders' Equity - USD ($) | Restricted Stock [Member] Common Stock [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, 2022 |  |  | 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 |  |  |  | 389,000 |  | 389,000 |  | 389,000
Vested restricted stock awards (in shares) | 116,000 |  |  |  |  |  |  |
Vested restricted stock awards |  | $ 0 |  |  |  |  |  |
Cash distributions to non-controlling interests |  |  |  |  |  |  | 0 | 0
Net income |  |  |  |  | 610,000 | 610,000 | (345,000) | $ 265,000
Balances (in shares) at Dec. 31, 2023 |  |  | 6,300,000 |  |  |  |  | 6,300,000
Balances at Dec. 31, 2023 |  |  | $ 10,763,000 | 8,232,000 | 3,629,000 | 22,624,000 | 3,655,000 | $ 26,279,000
Stock-based compensation expense |  |  |  | 373,000 |  | 373,000 |  | 373,000
Vested restricted stock awards (in shares) |  |  | 120,000 |  |  |  |  |
Vested restricted stock awards |  |  | $ 0 | 0 | 0 | 0 | 0 | 0
Cash distributions to non-controlling interests |  |  | 0 | 0 | 0 | 0 | (95,000) | (95,000)
Net income |  |  |  |  | 2,186,000 | 2,186,000 | (654,000) | 1,532,000
Capital contributions from non-controlling interests |  |  | 0 | 0 | 0 | 0 | 38,000 | 38,000
RI Acquisition non-controlling interests |  |  | $ 0 | 0 | 0 | 0 | 1,900,000 | $ 1,900,000
Balances (in shares) at Dec. 31, 2024 |  |  | 6,420,000 |  |  |  |  | 6,420,000
Balances at Dec. 31, 2024 |  |  | $ 10,763,000 | $ 8,605,000 | $ 5,815,000 | $ 25,183,000 | $ 4,844,000 | $ 30,027,000

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