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Consolidated Statement of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2019 5,817,000          
Balances at Dec. 31, 2019 $ 10,753,000 $ 6,725,000 $ 8,555,000 $ 26,033,000 $ 5,778,000 $ 31,811,000
Stock-based compensation expense (in shares) 103,000          
Stock-based compensation expense $ 0 299,000 0 299,000 0 299,000
Cash distributions to non-controlling interests 0 0 0 0 (761,000) (761,000)
NCI investment in acquisition $ 0 0 0 0 17,000 17,000
Restricted common shares returned to plan (in shares) (129,000)          
Restricted common shares returned to plan $ 0 0 0 0 0 0
Net income (loss) $ 0 0 (7,058,000) (7,058,000) (658,000) $ (7,716,000)
Options exercised (in shares)           0
Balances (in shares) at Dec. 31, 2020 5,791,000         5,791,000
Balances at Dec. 31, 2020 $ 10,753,000 7,024,000 1,497,000 19,274,000 4,376,000 $ 23,650,000
Stock-based compensation expense (in shares) 130,000          
Stock-based compensation expense $ 0 420,000 0 420,000 0 420,000
Cash distributions to non-controlling interests 0 0 0 0 (514,000) (514,000)
Net income (loss) $ 0 0 194,000 194,000 484,000 $ 678,000
Options exercised (in shares) 5,000         22,000
Options exercised $ 5,000 0 0 5,000 0 $ 5,000
Issuance of deferred restricted stock awards (in shares) 123,000          
Issuance of deferred restricted stock awards $ 0 0 0 0 0 $ 0
Balances (in shares) at Dec. 31, 2021 6,049,000         6,049,000
Balances at Dec. 31, 2021 $ 10,758,000 $ 7,444,000 $ 1,691,000 $ 19,893,000 $ 4,346,000 $ 24,239,000