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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, 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 Options exercised
Stock Options exercised (in Shares) 51,224      
Stock Compensation expense 157,000 157,000
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      
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      
Net Income (loss)       87,000
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      
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      
Balance at Dec. 31, 2021 $ 32,000 81,891,000 (64,534,000) 17,389,000
Balance (in Shares) at Dec. 31, 2021 32,128,006      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 55,215      
Stock Compensation expense 66,000 66,000
Net Income (loss) (28,000) (28,000)
Balance at Mar. 31, 2022 $ 32,000 82,011,000 (64,562,000) 17,481,000
Balance (in Shares) at Mar. 31, 2022 32,183,221      
Balance at Dec. 31, 2021 $ 32,000 81,891,000 (64,534,000) 17,389,000
Balance (in Shares) at Dec. 31, 2021 32,128,006      
Net Income (loss)       (35,000)
Balance at Jun. 30, 2022 $ 32,000 82,206,000 (64,569,000) 17,669,000
Balance (in Shares) at Jun. 30, 2022 32,247,513      
Balance at Mar. 31, 2022 $ 32,000 82,011,000 (64,562,000) 17,481,000
Balance (in Shares) at Mar. 31, 2022 32,183,221      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 64,292      
Stock Compensation expense 141,000 141,000
Net Income (loss) (7,000) (7,000)
Balance at Jun. 30, 2022 $ 32,000 $ 82,206,000 $ (64,569,000) $ 17,669,000
Balance (in Shares) at Jun. 30, 2022 32,247,513