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v3.23.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 6 | $ 5,440 |  | $ 8,977 |  | $ 14,423
Balance, shares at Dec. 31, 2019 | 24,800 |  |  |  |  |
Net income for the year |  |  |  | 1,319 |  | 1,319
Balance at Dec. 31, 2020 | $ 6 | 5,440 |  | 10,296 |  | 15,742
Balance, shares at Dec. 31, 2020 | 24,800 |  |  |  |  |
Net income for the year |  |  |  | 1,801 |  | 1,801
Dividends declared to the former shareholders |  |  |  | (11,840) |  | (11,840)
Foreign currency translation adjustment |  |  | (345) |  |  | (345)
Balance at Dec. 31, 2021 | $ 6 | 5,440 | (345) | 257 |  | 5,358
Balance, shares at Dec. 31, 2021 | 24,800 |  |  |  |  |
Net income for the year |  |  |  | 978 | 50 | 1,028
Foreign currency translation adjustment |  |  | (74) |  |  | (74)
Balance at Dec. 31, 2022 | $ 6 | $ 5,440 | $ (419) | $ 1,235 | $ 50 | $ 6,312
Balance, shares at Dec. 31, 2022 | 24,800 |  |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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