XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Statements Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2020 $ 12,774 $ 339 $ 2,036 $ 10,398 $ 1
Beginning Balance, Shares at Dec. 31, 2020   3,395,521      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 1   1    
Net loss (2)     (2)  
Ending Balance at Mar. 31, 2021 12,773 $ 339 2,037 10,396 1
Ending Balance, Shares at Mar. 31, 2021   3,395,521      
Beginning Balance at Dec. 31, 2021 13,188 $ 339 2,041 10,808 0
Beginning Balance, Shares at Dec. 31, 2021   3,395,521      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 1   1    
Net loss (9)     (9)  
Ending Balance at Mar. 31, 2022 $ 13,180 $ 339 $ 2,042 $ 10,799 $ 0
Ending Balance, Shares at Mar. 31, 2022   3,395,521