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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 3,000 $ 81,920,000 $ (64,534,000) $ 17,389,000
Balance (in Shares) at Dec. 31, 2021 3,212,801      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 5,522      
Stock Compensation Expense 66,000 66,000
Net Loss (28,000) (28,000)
Balance at Mar. 31, 2022 $ 3,000 82,040,000 (64,562,000) 17,481,000
Balance (in Shares) at Mar. 31, 2022 3,218,323      
Balance at Dec. 31, 2021 $ 3,000 81,920,000 (64,534,000) 17,389,000
Balance (in Shares) at Dec. 31, 2021 3,212,801      
Net Loss       (177,000)
Balance at Sep. 30, 2022 $ 3,000 82,344,000 (64,711,000) 17,636,000
Balance (in Shares) at Sep. 30, 2022 3,232,467      
Balance at Mar. 31, 2022 $ 3,000 82,040,000 (64,562,000) 17,481,000
Balance (in Shares) at Mar. 31, 2022 3,218,323      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 6,429      
Stock Compensation Expense 141,000 141,000
Net Loss (7,000) (7,000)
Balance at Jun. 30, 2022 $ 3,000 82,235,000 (64,569,000) 17,669,000
Balance (in Shares) at Jun. 30, 2022 3,224,752      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 7,715      
Stock Compensation Expense 55,000 55,000
Net Loss (142,000) (142,000)
Balance at Sep. 30, 2022 $ 3,000 82,344,000 (64,711,000) 17,636,000
Balance (in Shares) at Sep. 30, 2022 3,232,467      
Balance at Dec. 31, 2022 $ 3,000 82,446,000 (65,610,000) 16,839,000
Balance (in Shares) at Dec. 31, 2022 3,247,937      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 11,430      
Stock Compensation Expense 45,000 45,000
Net Loss (618,000) (618,000)
Balance at Mar. 31, 2023 $ 3,000 82,545,000 (66,228,000) 16,320,000
Balance (in Shares) at Mar. 31, 2023 3,259,367      
Balance at Dec. 31, 2022 $ 3,000 82,446,000 (65,610,000) 16,839,000
Balance (in Shares) at Dec. 31, 2022 3,247,937      
Net Loss       (2,312,000)
Balance at Sep. 30, 2023 $ 3,000 82,868,000 (67,922,000) 14,949,000
Balance (in Shares) at Sep. 30, 2023 3,289,827      
Balance at Mar. 31, 2023 $ 3,000 82,545,000 (66,228,000) 16,320,000
Balance (in Shares) at Mar. 31, 2023 3,259,367      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 15,230      
Stock Compensation Expense 187,000 187,000
Net Loss (395,000) (395,000)
Balance at Jun. 30, 2023 $ 3,000 82,786,000 (66,623,000) 16,166,000
Balance (in Shares) at Jun. 30, 2023 3,274,597      
Common Stock issued for directors fees 54,000 54,000
Common Stock issued for directors fees (in Shares) 15,230      
Stock Compensation Expense 28,000 28,000
Net Loss (1,299,000) (1,299,000)
Balance at Sep. 30, 2023 $ 3,000 $ 82,868,000 $ (67,922,000) $ 14,949,000
Balance (in Shares) at Sep. 30, 2023 3,289,827