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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 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, 2022     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       96,000   96,000   96,000
Net income         188,000 188,000 (88,000) 100,000
Balances (in shares) at Mar. 31, 2023     6,184,000          
Balances at Mar. 31, 2023     $ 10,763,000 7,939,000 3,207,000 21,909,000 3,912,000 $ 25,821,000
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
Stock-based compensation expense       98,000   98,000   98,000
Net income         119,000 119,000 (54,000) 65,000
Vested restricted stock awards (in shares) 30,000              
Vested restricted stock awards   $ 0            
Capital contribution non-controlling interests     $ 0 0 0 0 38,000 38,000
Cash distributions to non-controlling interests             (95,000) $ (95,000)
Balances (in shares) at Mar. 31, 2024     6,330,000         6,330,000
Balances at Mar. 31, 2024     $ 10,763,000 $ 8,330,000 $ 3,748,000 $ 22,841,000 $ 3,544,000 $ 26,385,000