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Statements Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock Issued [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 339 | $ 2,004 | $ 10,352 | $ 12 | $ 12,707
Beginning Balance, Shares at Dec. 31, 2017 | 3,395,521 |  |  |  |
Other comprehensive income (loss) |  |  |  | 13 | 13
Stock-based compensation expense |  | 15 |  |  | 15
Change in accounting policy |  |  | (7) | 7 | 0
Net income (loss) |  |  | (10) |  | (10)
Ending Balance at Dec. 31, 2018 | $ 339 | 2,019 | 10,335 | 32 | 12,725
Ending Balance, Shares at Dec. 31, 2018 | 3,395,521 |  |  |  |
Other comprehensive income (loss) |  |  |  | (32) | (32)
Stock-based compensation expense |  | 11 |  |  | 11
Net income (loss) |  |  | 187 |  | 187
Ending Balance at Dec. 31, 2019 | $ 339 | $ 2,030 | $ 10,522 | $ 0 | $ 12,891
Ending Balance, Shares at Dec. 31, 2019 | 3,395,521 |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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