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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 73,505 $ (75,021) $ (1,516)
Balance, shares at Dec. 31, 2022 2,500 810      
Issuance of common stock for services by third parties 83 83
Issuance of common stock for services by third parties, shares 11      
Issuance of common stock for services by employees 60 60
Issuance of common stock for services by employees, shares 12      
Preferred stock dividends (38) (38)
Net loss (1,598) (1,598)
Balance at Mar. 31, 2023 73,648 (76,657) (3,009)
Balance, shares at Mar. 31, 2023 2,500 833      
Balance at Dec. 31, 2023 83,559 (82,706) 853
Balance, shares at Dec. 31, 2023 2,500 200 1,706      
Issuance of common stock for services by third parties 2 2
Issuance of common stock for services by third parties, shares 2      
Preferred stock dividends (38) (38)
Net loss (1,293) (1,293)
Balance at Mar. 31, 2024 $ 83,561 $ (84,037) $ (476)
Balance, shares at Mar. 31, 2024 2,500 200 1,708