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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2020 $ 39,765 $ 53 $ 45,477 $ (5,185) $ (580)
Balance (in shares) at Dec. 31, 2020   5,272,204      
Net income 27     27  
Stock-based compensation 78   78    
Balance at Mar. 31, 2021 39,870 $ 53 45,555 (5,158) (580)
Balance (in shares) at Mar. 31, 2021   5,272,204      
Balance at Dec. 31, 2021 $ 54,743 $ 53 45,817 9,453 (580)
Balance (in shares) at Dec. 31, 2021 5,308,973 5,308,973      
Net income $ 169     169  
Stock-based compensation 233   233    
Stock-based compensation (in shares)   15,000      
Balance at Mar. 31, 2022 $ 55,145 $ 53 $ 46,050 $ 9,622 $ (580)
Balance (in shares) at Mar. 31, 2022 5,323,973 5,323,973