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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 income (loss) (1,906) (1,906)
Stock-based compensation $ 1 646 647
Stock-based compensation, shares 41,320      
Exercise of stock options and    issuance of shares 76 76
Exercise of stock options and issuance of shares, shares 18,397      
Balance at Sep. 30, 2023 $ 68 28,434 (286) 28,216
Balance, shares at Sep. 30, 2023 6,820,655      
Balance at Jun. 30, 2023 $ 67 28,185 467 28,719
Balance, shares at Jun. 30, 2023 6,779,063      
Net income (loss) (753) (753)
Stock-based compensation $ 1 249 250
Stock-based compensation, shares 41,320      
Exercise of stock options and    issuance of shares
Exercise of stock options and issuance of shares, shares 272      
Balance at Sep. 30, 2023 $ 68 28,434 (286) 28,216
Balance, shares at Sep. 30, 2023 6,820,655      
Balance at Dec. 31, 2023 $ 68 28,695 (2,560) 26,203
Balance, shares at Dec. 31, 2023 6,824,511      
Net income (loss) (2,030) (2,030)
Stock-based compensation $ 1 800 801
Stock-based compensation, shares 57,327      
Balance at Sep. 30, 2024 $ 68 29,496 (4,590) 24,974
Balance, shares at Sep. 30, 2024 6,881,838      
Balance at Jun. 30, 2024 $ 68 29,229 (4,793) 24,504
Balance, shares at Jun. 30, 2024 6,825,338      
Net income (loss) 203 203
Stock-based compensation $ 1 266 267
Stock-based compensation, shares 56,500      
Balance at Sep. 30, 2024 $ 68 $ 29,496 $ (4,590) $ 24,974
Balance, shares at Sep. 30, 2024 6,881,838