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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 24,000 $ 115,560,000 $ (103,281,000) $ 12,303,000
Beginning balance, shares at Dec. 31, 2019 1,206,000        
Issuance of common stock, net $ 18,000 4,036,000 4,054,000
Issuance of common stock, net, shares 863,000          
Stock based payments, net of tax effect 28,000 28,000
Net loss (67,000) (1,900,000) (1,967,000)
Stock based payments, net of tax effect (28,000) (28,000)
Ending balance, value at Mar. 31, 2020 $ 42,000 119,624,000 (67,000) (105,181,000) 14,418,000
Ending balance, shares at Mar. 31, 2020 2,069,000        
Beginning balance, value at Dec. 31, 2019 $ 24,000 115,560,000 (103,281,000) 12,303,000
Beginning balance, shares at Dec. 31, 2019 1,206,000        
Net loss           (2,873,000)
Ending balance, value at Jun. 30, 2020 $ 60,000 126,058,000 (181,000) (105,973,000) 19,964,000
Ending balance, shares at Jun. 30, 2020 2,995,000        
Beginning balance, value at Mar. 31, 2020 $ 42,000 119,624,000 (67,000) (105,181,000) 14,418,000
Beginning balance, shares at Mar. 31, 2020 2,069,000        
Issuance of common stock, net $ 17,000 6,168,000 6,185,000
Issuance of common stock, net, shares 896,000          
Stock based payments, net of tax effect $ 1,000 266,000 267,000
Stock based payments, net of tax effect, shares 30,000          
Net loss (114,000) (792,000) (906,000)
Stock based payments, net of tax effect (1,000) (266,000) (267,000)
Ending balance, value at Jun. 30, 2020 $ 60,000 126,058,000 (181,000) (105,973,000) 19,964,000
Ending balance, shares at Jun. 30, 2020 2,995,000        
Beginning balance, value at Dec. 31, 2020 $ 116,000 $ 1,000 174,380,000 3,430,000 (101,382,000) 76,545,000
Beginning balance, shares at Dec. 31, 2020 5,836,000 43,000        
Issuance of common stock, net $ 436,000 60,632,000 61,068,000
Issuance of common stock, net, shares 21,834,000          
Stock based payments, net of tax effect 15,000 15,000
Net loss (31,000) (3,981,000) (4,012,000)
Stock based payments, net of tax effect (15,000) (15,000)
Ending balance, value at Mar. 31, 2021 $ 552,000 $ 1,000 235,027,000 3,399,000 (105,363,000) 133,616,000
Ending balance, shares at Mar. 31, 2021 27,670,000 43,000        
Beginning balance, value at Dec. 31, 2020 $ 116,000 $ 1,000 174,380,000 3,430,000 (101,382,000) 76,545,000
Beginning balance, shares at Dec. 31, 2020 5,836,000 43,000        
Net loss           (12,658,000)
Ending balance, value at Jun. 30, 2021 $ 1,351,000 279,947,000 3,171,000 (113,781,000) 170,688,000
Ending balance, shares at Jun. 30, 2021 67,590,000        
Beginning balance, value at Mar. 31, 2021 $ 552,000 $ 1,000 235,027,000 3,399,000 (105,363,000) 133,616,000
Beginning balance, shares at Mar. 31, 2021 27,670,000 43,000        
Issuance of common stock, net $ 668,000 45,080,000 45,748,000
Issuance of common stock, net, shares 33,350,000          
Stock based payments, net of tax effect 30,000 30,000
Conversion of preferred stock $ 131,000 $ (1,000) (130,000)
Conversion of preferred stock, shares 6,570,000 (43,000)        
Net loss (228,000) (8,418,000) (8,646,000)
Stock based payments, net of tax effect (30,000) (30,000)
Ending balance, value at Jun. 30, 2021 $ 1,351,000 $ 279,947,000 $ 3,171,000 $ (113,781,000) $ 170,688,000
Ending balance, shares at Jun. 30, 2021 67,590,000