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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2020 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) 10,000          
Stock-based compensation expense $ 0 107,000 0 107,000 0 107,000
Net income $ 0 0 29,000 29,000 58,000 87,000
Balances (in shares) at Mar. 31, 2021 5,801,000          
Balances at Mar. 31, 2021 $ 10,753,000 7,131,000 1,526,000 19,410,000 4,434,000 23,844,000
Balances (in shares) at Dec. 31, 2020 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
Net income           $ 228,000
Options exercised (in shares)           22,000
Balances (in shares) at Sep. 30, 2021 5,868,000          
Balances at Sep. 30, 2021 $ 10,758,000 7,336,000 1,472,000 19,566,000 4,387,000 $ 23,953,000
Balances (in shares) at Mar. 31, 2021 5,801,000          
Balances at Mar. 31, 2021 $ 10,753,000 7,131,000 1,526,000 19,410,000 4,434,000 23,844,000
Stock-based compensation expense (in shares) 62,000          
Stock-based compensation expense $ 0 96,000 0 96,000 0 96,000
Net income $ 0 0 (87,000) (87,000) 60,000 (27,000)
Options exercised (in shares) 5,000          
Options exercised $ 5,000 0 0 5,000 0 5,000
Cash distributions to non-controlling interests $ 0 0 0 0 (204,000) (204,000)
Balances (in shares) at Jun. 30, 2021 5,868,000          
Balances at Jun. 30, 2021 $ 10,758,000 7,227,000 1,439,000 19,424,000 4,290,000 23,714,000
Stock-based compensation expense (in shares) 0          
Stock-based compensation expense $ 0 109,000 0 109,000 0 109,000
Net income 0 0 33,000 33,000 135,000 168,000
Cash distributions to non-controlling interests $ 0 0 0 0 (38,000) (38,000)
Balances (in shares) at Sep. 30, 2021 5,868,000          
Balances at Sep. 30, 2021 $ 10,758,000 7,336,000 1,472,000 19,566,000 4,387,000 $ 23,953,000
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
Stock-based compensation expense (in shares) 30,000          
Stock-based compensation expense $ 0 87,000 0 87,000 0 87,000
Net income $ 0 0 269,000 269,000 125,000 394,000
Balances (in shares) at Mar. 31, 2022 6,079,000          
Balances at Mar. 31, 2022 $ 10,758,000 7,531,000 1,960,000 20,249,000 4,471,000 $ 24,720,000
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
Net income           $ 1,242,000
Options exercised (in shares)           2,000
Balances (in shares) at Sep. 30, 2022 6,153,000         6,153,000
Balances at Sep. 30, 2022 $ 10,763,000 7,679,000 2,773,000 21,215,000 4,212,000 $ 25,427,000
Balances (in shares) at Mar. 31, 2022 6,079,000          
Balances at Mar. 31, 2022 $ 10,758,000 7,531,000 1,960,000 20,249,000 4,471,000 24,720,000
Stock-based compensation expense (in shares) 31,000          
Stock-based compensation expense $ 0 72,000 0 72,000 0 72,000
Net income $ 0 0 497,000 497,000 43,000 540,000
Options exercised (in shares) 2,000          
Options exercised $ 5,000 0 0 5,000 0 5,000
Balances (in shares) at Jun. 30, 2022 6,112,000          
Balances at Jun. 30, 2022 $ 10,763,000 7,603,000 2,457,000 20,823,000 4,514,000 25,337,000
Stock-based compensation expense (in shares) 30,000          
Stock-based compensation expense $ 0 76,000 0 76,000 0 76,000
Net income 0 0 316,000 316,000 (8,000) 308,000
Cash distributions to non-controlling interests $ 0 0 0 0 (294,000) (294,000)
Vested restricted stock awards (in shares) 11,000          
Vested restricted stock awards $ 0 0 0 0 0 $ 0
Balances (in shares) at Sep. 30, 2022 6,153,000         6,153,000
Balances at Sep. 30, 2022 $ 10,763,000 $ 7,679,000 $ 2,773,000 $ 21,215,000 $ 4,212,000 $ 25,427,000