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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 67 $ 27,712 $ 1,620 $ 29,399
Balance, shares at Dec. 31, 2022 6,760,938      
Net loss (40) (40)
Stock-based compensation 135 135
Exercise of stock options and issuance of shares 73 73
Exercise of stock options and issuance of shares, shares 17,500      
Balance at Mar. 31, 2023 $ 67 27,920 1,580 29,567
Balance, shares at Mar. 31, 2023 6,778,438      
Balance at Dec. 31, 2023 $ 68 28,695 (2,560) 26,203
Balance, shares at Dec. 31, 2023 6,824,511      
Net loss (1,472) (1,472)
Stock-based compensation 267 267
Balance at Mar. 31, 2024 $ 68 $ 28,962 $ (4,032) $ 24,998
Balance, shares at Mar. 31, 2024 6,824,511