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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, 2023 |  |  |  |  |  |  | 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 |  |  |  |  |  |  | 0 | 98,000 |  | 98,000 |  | 98,000
Vested restricted stock awards (in shares) | 30,000 |  |  |  |  |  |  |  |  |  |  |
Vested restricted stock awards | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |  |
Capital contributions from non-controlling interests |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 38,000 | 38,000
Cash distributions to non-controlling interests |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (95,000) | (95,000)
Net (loss) income |  |  |  |  |  |  | $ 0 | 0 | 119,000 | 119,000 | (54,000) | 65,000
Balances (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 6,330,000 |  |  |  |  |
Balances at Mar. 31, 2024 |  |  |  |  |  |  | $ 10,763,000 | 8,330,000 | 3,748,000 | 22,841,000 | 3,544,000 | $ 26,385,000
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
Stock-based compensation expense |  |  |  |  |  |  | $ 0 | 89,000 |  | 89,000 |  | 89,000
Vested restricted stock awards (in shares) |  |  |  |  |  |  | 30,000 |  |  |  |  |
Vested restricted stock awards |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0 | 0
Capital contributions from non-controlling interests |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 8,000 | 8,000
Net (loss) income |  |  |  |  |  |  | $ 0 | 0 | (625,000) | (625,000) | (287,000) | $ (912,000)
Balances (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | 6,450,000 |  |  |  |  | 6,450,000
Balances at Mar. 31, 2025 |  |  |  |  |  |  | $ 10,763,000 | $ 8,694,000 | $ 5,190,000 | $ 24,647,000 | $ 4,565,000 | $ 29,212,000

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