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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2018 $ 27,323 $ 49 $ 41,023 $ (13,169) $ (580)
Balance (in shares) at Dec. 31, 2018   4,831,178      
Net Income (Loss) 582     582  
Exercise of stock options 71   71    
Exercise of stock options (in shares)   14,250      
Stock-based compensation 6   6    
Balance at Mar. 31, 2019 27,982 $ 49 41,100 (12,587) (580)
Balance (in shares) at Mar. 31, 2019   4,845,428      
Balance at Dec. 31, 2018 27,323 $ 49 41,023 (13,169) (580)
Balance (in shares) at Dec. 31, 2018   4,831,178      
Net Income (Loss) 6,051        
Balance at Sep. 30, 2019 33,781 $ 49 41,430 (7,118) (580)
Balance (in shares) at Sep. 30, 2019   4,913,678      
Balance at Mar. 31, 2019 27,982 $ 49 41,100 (12,587) (580)
Balance (in shares) at Mar. 31, 2019   4,845,428      
Net Income (Loss) 939     939  
Exercise of stock options 197   197    
Exercise of stock options (in shares)   41,050      
Stock-based compensation 6   6    
Balance at Jun. 30, 2019 29,124 $ 49 41,303 (11,648) (580)
Balance (in shares) at Jun. 30, 2019   4,886,478      
Net Income (Loss) 4,530     4,530  
Exercise of stock options 122   122    
Exercise of stock options (in shares)   27,200      
Stock-based compensation 5   5    
Balance at Sep. 30, 2019 33,781 $ 49 41,430 (7,118) (580)
Balance (in shares) at Sep. 30, 2019   4,913,678      
Balance at Dec. 31, 2019 $ 34,893 $ 50 41,576 (6,153) (580)
Balance (in shares) at Dec. 31, 2019 4,933,063 4,933,063      
Net Income (Loss) $ 183     183  
Exercise of stock options 58   58    
Exercise of stock options (in shares)   14,000      
At-the-market stock sales, net of costs 3,254 $ 3 3,251    
At-the-market stock sales, net of costs (in shares)   263,725      
Stock-based compensation 10   10    
Balance at Mar. 31, 2020 38,398 $ 53 44,895 (5,970) (580)
Balance (in shares) at Mar. 31, 2020   5,210,788      
Balance at Dec. 31, 2019 $ 34,893 $ 50 41,576 (6,153) (580)
Balance (in shares) at Dec. 31, 2019 4,933,063 4,933,063      
Net Income (Loss) $ 1,067        
Balance at Sep. 30, 2020 $ 39,386 $ 53 44,999 (5,086) (580)
Balance (in shares) at Sep. 30, 2020 5,014,647 5,213,320      
Balance at Mar. 31, 2020 $ 38,398 $ 53 44,895 (5,970) (580)
Balance (in shares) at Mar. 31, 2020   5,210,788      
Net Income (Loss) 255     255  
Exercise of stock options 5   5    
Exercise of stock options (in shares)   1,266      
Stock-based compensation 37   37    
Balance at Jun. 30, 2020 38,695 $ 53 44,937 (5,715) (580)
Balance (in shares) at Jun. 30, 2020   5,212,054      
Net Income (Loss) 629     629  
Exercise of stock options 5   5    
Exercise of stock options (in shares)   1,266      
Stock-based compensation 57   57    
Balance at Sep. 30, 2020 $ 39,386 $ 53 $ 44,999 $ (5,086) $ (580)
Balance (in shares) at Sep. 30, 2020 5,014,647 5,213,320