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Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 0 $ 1,042 $ 3,286 $ 4,328
Beginning balance, shares at Dec. 31, 2020 27,900,000      
Net profit 814 814
Issue of Options (ISO/NSO)     14    
Shares issued for services   $ 0 567 567
Shares issued for services, shares   1,418,750      
Ending balance, value at Mar. 31, 2021 $ 0 1,624 4,100 5,710
Ending balance, shares at Mar. 31, 2021 29,318,750      
Beginning balance, value at Dec. 31, 2021 $ 1 $ 0 18,799 (2,664) 16,135
Beginning balance, shares at Dec. 31, 2021 6,000 35,260,834      
Net profit (2,011) (2,011)
Issue of Options (ISO/NSO)     15   15
Shares issued for services   $ 0 350   $ 350
Shares issued for services, shares   249,701     100,000
Cash collected on ISO/NSO   $ 0 10   $ 10
Cash collected on ISO/NSO, shares   26,136      
Ending balance, value at Mar. 31, 2022 $ 1 $ 0 $ 19,174 $ (4,675) $ 14,499
Ending balance, shares at Mar. 31, 2022 6,000 35,536,671