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v3.22.0.1

Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 | 3,263,647 | 611,784 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 33 | $ 6 | $ 59,147 | $ (22,156) | $ 37,030 | $ (66) | $ 36,964
Stock options - compensation costs |  |  | 6 |  | 6 |  | $ 6
Exercise of employee stock options (in shares) | 24,000 |  |  |  |  |  | 24,000
Exercise of employee stock options |  |  | 43 |  | 43 |  | $ 43
Net income (loss) |  |  |  | 14 | 14 | (60) | (46)
Balance (in shares) at Dec. 31, 2020 | 3,287,647 | 611,784 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 33 | $ 6 | 59,196 | (22,142) | 37,093 | (126) | 36,967
Stock options - compensation costs |  |  | 5 |  | 5 |  | 5
Net income (loss) |  |  |  | 1,971 | 1,971 | (324) | 1,647
Investment in subsidiary from accredited investors |  |  |  |  |  | 358 | 358
Balance (in shares) at Dec. 31, 2021 | 3,287,647 | 611,784 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 33 | $ 6 | $ 59,201 | $ (20,171) | $ 39,069 | $ (92) | $ 38,977

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