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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 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 0 0 4 0 4 0 4
Net income (loss) 0 0 0 (467) (467) (37) (504)
Net income (loss) $ 0 $ 0 0 (467) (467) (37) (504)
Balance (in shares) at Sep. 30, 2020 3,263,647 611,784          
Balance at Sep. 30, 2020 $ 33 $ 6 59,151 (22,623) 36,567 (103) 36,464
Balance (in shares) at Jun. 30, 2020 3,263,647 611,784          
Balance at Jun. 30, 2020 $ 33 $ 6 59,150 (23,404) 35,785 (95) 35,690
Stock options - compensation costs 0 0 1 0 1 0 1
Net income (loss) 0 0 0 781 781 (8) 773
Net income (loss) $ 0 $ 0 0 781 781 (8) 773
Balance (in shares) at Sep. 30, 2020 3,263,647 611,784          
Balance at Sep. 30, 2020 $ 33 $ 6 59,151 (22,623) 36,567 (103) 36,464
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 0 0 4 0 4 0 4
Investment in subsidiary from accredited investor 0 0 0 0 0 358 358
Net income (loss) 0 0 0 2,441 2,441 (214) 2,227
Net income (loss) $ 0 $ 0 0 2,441 2,441 (214) 2,227
Balance (in shares) at Sep. 30, 2021 3,287,647 611,784          
Balance at Sep. 30, 2021 $ 33 $ 6 59,200 (19,701) 39,538 18 39,556
Balance (in shares) at Jun. 30, 2021 3,287,647 611,784          
Balance at Jun. 30, 2021 $ 33 $ 6 59,199 (20,684) 38,554 (172) 38,382
Stock options - compensation costs 0 0 1 0 1 0 1
Investment in subsidiary from accredited investor 0 0 0 0 0 358 358
Net income (loss) 0 0 0 983 983 (168) 815
Net income (loss) $ 0 $ 0 0 983 983 (168) 815
Balance (in shares) at Sep. 30, 2021 3,287,647 611,784          
Balance at Sep. 30, 2021 $ 33 $ 6 $ 59,200 $ (19,701) $ 39,538 $ 18 $ 39,556