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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 29,000 | $ 77,434,000 | $ (67,257,000) | $ 10,206,000
Balance (in Shares) at Dec. 31, 2019 | 29,478,338 |  |  |
Common stock issued for directors fees |  | 55,000 |  | 55,000
Common stock issued for directors fees (in Shares) | 43,771 |  |  |
Costs related to issuance of stock |  | (145,000) |  | (145,000)
Issuance of Common Stock | $ 1,000 | 983,000 |  | 984,000
Issuance of Common Stock (in Shares) | 419,597 |  |  |
Common Stock Issued for Convertible Notes |  | 885,000 |  | 885,000
Common Stock Issued for Convertible Notes (in Shares) | 590,243 |  |  |
Stock Compensation Expense |  | 140,000 |  | 140,000
Net Income (Loss) |  |  | 1,058,000 | 1,058,000
Balance at Mar. 31, 2020 | $ 30,000 | 79,352,000 | (66,199,000) | 13,183,000
Balance (in Shares) at Mar. 31, 2020 | 30,531,949 |  |  |
Common stock issued for directors fees |  | 46,000 |  | 46,000
Common stock issued for directors fees (in Shares) | 47,126 |  |  |
Stock Compensation Expense |  | 74,000 |  | 74,000
Net Income (Loss) |  |  | (1,584,000) | (1,584,000)
Balance at Jun. 30, 2020 | $ 30,000 | 79,472,000 | (67,783,000) | 11,719,000
Balance (in Shares) at Jun. 30, 2020 | 30,579,075 |  |  |
Balance at Dec. 31, 2020 | $ 32,000 | 81,238,000 | (66,161,000) | 15,109,000
Balance (in Shares) at Dec. 31, 2020 | 31,906,971 |  |  |
Common stock issued for directors fees |  | 52,000 |  | 52,000
Common stock issued for directors fees (in Shares) | 41,960 |  |  |
Stock Compensation Expense |  | 157,000 |  | 157,000
Stock Options exercised |  |  |  |
Stock Options exercised (in Shares) | 51,224 |  |  |
Net Income (Loss) |  |  | (152,000) | (152,000)
Balance at Mar. 31, 2021 | $ 32,000 | 81,447,000 | (66,313,000) | 15,166,000
Balance (in Shares) at Mar. 31, 2021 | 32,000,155 |  |  |
Common stock issued for directors fees |  | 52,000 |  | 52,000
Common stock issued for directors fees (in Shares) | 37,392 |  |  |
Stock Compensation Expense |  | 57,000 |  | 57,000
Net Income (Loss) |  |  | 239,000 | 239,000
Balance at Jun. 30, 2021 | $ 32,000 | $ 81,556,000 | $ (66,074,000) | $ 15,514,000
Balance (in Shares) at Jun. 30, 2021 | 32,037,547 |  |  |

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