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v3.23.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Common Stock [Member] | Additional Paid-in Capital [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, 2021 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 33 | $ 6 |  |  | $ 59,201 | $ (20,171) | $ 39,069 | $ (92) | $ 38,977
Net income (loss) | 0 | 0 |  |  | 0 | (778) | (778) | (218) | (996)
Stock options - compensation costs | 0 | 0 |  |  | 2 | 0 | 2 | 0 | 2
Investment in subsidiary from accredited investor | $ 0 | $ 0 |  |  | 0 | 0 | 0 | 142 | 142
Balance (in shares) at Jun. 30, 2022 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 33 | $ 6 |  |  | 59,203 | (20,949) | 38,293 | (168) | 38,125
Balance (in shares) at Mar. 31, 2022 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 33 | $ 6 |  |  | 59,202 | (21,433) | 37,808 | (88) | 37,720
Net income (loss) |  |  |  |  | 0 | 484 | 484 | (80) | 404
Stock options - compensation costs |  |  |  |  | 1 | 0 | 1 | 0 | 1
Balance (in shares) at Jun. 30, 2022 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 33 | $ 6 |  |  | 59,203 | (20,949) | 38,293 | (168) | 38,125
Balance (in shares) at Dec. 31, 2022 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 33 |  | $ 6 | $ 59,205 |  | (20,754) | 38,490 | (347) | 38,143
Net income (loss) | 0 |  | 0 | 0 |  | (1,829) | (1,829) | (174) | (2,003)
Stock options - compensation costs | $ 0 |  | 0 | 1 |  | 0 | 1 | 0 | 1
Balance (in shares) at Jun. 30, 2023 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 33 | $ 6 | 6 | 59,206 | 59,206 | (22,583) | 36,662 | (521) | 36,141
Balance (in shares) at Mar. 31, 2023 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 33 | $ 6 |  |  | 59,206 | (22,431) | 36,814 | (469) | 36,345
Net income (loss) | $ 0 | $ 0 |  |  | 0 | (152) | (152) | (52) | (204)
Balance (in shares) at Jun. 30, 2023 | 3,287,647 | 611,784 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 33 | $ 6 | $ 6 | $ 59,206 | $ 59,206 | $ (22,583) | $ 36,662 | $ (521) | $ 36,141

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