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Consolidated Statement of Shareholders' Equity - USD ($)
Restricted Stock [Member]
Common Stock [Member]
Restricted Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2021     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       399,000   399,000   $ 399,000
Options exercised (in shares)     3,000         4,000
Options exercised     $ 5,000     5,000   $ 5,000
Vested restricted stock awards (in shares) 132,000              
Vested restricted stock awards   $ 0            
Cash distributions to non-controlling interests             (573,000) (573,000)
Net income         1,328,000 1,328,000 227,000 $ 1,555,000
Balances (in shares) at Dec. 31, 2022     6,184,000         6,184,000
Balances at Dec. 31, 2022     $ 10,763,000 7,843,000 3,019,000 21,625,000 4,000,000 $ 25,625,000
Stock-based compensation expense       389,000   389,000   $ 389,000
Options exercised (in shares)               0
Vested restricted stock awards (in shares)     116,000          
Vested restricted stock awards               $ 0
Net income         610,000 610,000 (345,000) $ 265,000
Balances (in shares) at Dec. 31, 2023     6,300,000         6,300,000
Balances at Dec. 31, 2023     $ 10,763,000 $ 8,232,000 $ 3,629,000 $ 22,624,000 $ 3,655,000 $ 26,279,000