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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