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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Preferred Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 1 $ 51 $ 63,579 $ (59,055) $ 4,576
Beginning balance, shares at Dec. 31, 2022 1 5,132      
Net Income 18 18
Ending balance, value at Sep. 30, 2023 $ 1 $ 51 63,579 (59,037) 4,594
Ending balance, shares at Sep. 30, 2023 1 5,132      
Beginning balance, value at Jun. 30, 2023 $ 1 $ 51 63,579 (59,044) 4,587
Beginning balance, shares at Jun. 30, 2023 1 5,132      
Net Income 7 7
Ending balance, value at Sep. 30, 2023 $ 1 $ 51 63,579 (59,037) 4,594
Ending balance, shares at Sep. 30, 2023 1 5,132      
Beginning balance, value at Dec. 31, 2023 $ 1 $ 51 63,579 (59,076) 4,555
Beginning balance, shares at Dec. 31, 2023 1 5,132      
Net Income 1 1
Ending balance, value at Sep. 30, 2024 $ 1 $ 51 63,579 (59,075) 4,556
Ending balance, shares at Sep. 30, 2024 1 5,132      
Beginning balance, value at Jun. 30, 2024 $ 1 $ 51 63,579 (59,071) 4,560
Beginning balance, shares at Jun. 30, 2024 1 5,132      
Net Income (4) (4)
Ending balance, value at Sep. 30, 2024 $ 1 $ 51 $ 63,579 $ (59,075) $ 4,556
Ending balance, shares at Sep. 30, 2024 1 5,132