XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS /(LOSS) PER SHARE- Loss per share basic and diluted (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator for basic and diluted (loss) income per common share:    
Net income (loss) $ 337,000 $ (618,000)
Denominator:    
Denominator for basic earnings (loss) per share - weighted average common shares outstanding 3,195,000 3,169,000
Dilutive securities 0 0
Denominator for diluted earnings (loss) per share - weighted average common shares outstanding 3,195,000 3,169,000