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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands
Conversion of Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Conversion of Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Conversion of Series A Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Series A Convertible Preferred Stock [Member]
Retained Earnings [Member]
Conversion of Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019           204 172,982      
Balance at Dec. 31, 2019           $ 0 $ 173,000 $ 1,756,000 $ (2,476,000) $ (547,000)
Conversion of convertible preferred stock (in shares) 0 16,925                
Conversion of convertible preferred stock $ 0 $ 17,000 $ (17,000) $ 0 $ 0          
Reclassification of liability awards to equity           0 0 1,638,000 0 1,638,000
Accrue dividends payable on Series A convertible preferred stock           $ 0 $ 0 (1,650,000) 0 (1,650,000)
Stock compensation (in shares)           0 0      
Stock compensation           $ 0 $ 0 1,750,000 0 1,750,000
Net income (loss)           $ 0 $ 0 0 (7,187,000) (7,187,000)
Balance (in shares) at Dec. 31, 2020           204 189,907      
Balance at Dec. 31, 2020           $ 0 $ 190,000 3,477,000 (9,663,000) (5,996,000)
Conversion of convertible preferred stock (in shares) (62) 13,977                
Conversion of convertible preferred stock $ 0 $ 14,000 $ (14,000) $ 0 $ 0          
Accrue dividends payable on Series A convertible preferred stock           $ 0 $ 0 (3,000) 0 (3,000)
Stock compensation (in shares)           0 1,750      
Stock compensation           $ 0 $ 2,000 550,000 0 552,000
Net income (loss)           $ 0 $ 0 0 4,808 4,808,000
Issuance of common stock to related parties for cash (in shares)           0 3,517      
Issuance of common stock to related parties for cash           $ 0 $ 3,000 2,997,000 0 3,000,000
Issuance of common stock for dividend payment (in shares)           0 1,736      
Issuance of common stock for dividend payment           $ 0 $ 2,000 768,000 0 770,000
Fraction shares adjustment due to reverse split (in shares)           0 3      
Balance (in shares) at Dec. 31, 2021           142 210,890      
Balance at Dec. 31, 2021           $ 0 $ 211,000 $ 7,775,000 $ (4,855,000) $ 3,131,000