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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Balance, amount at Dec. 31, 2019 $ 20,821,000 $ 52,000 $ 6,242,000 $ (102,000) $ 14,629,000
Vesting of restricted stock 0 0 0 0 0
Net income (loss) (38,000) 0 0 0 (38,000)
Balance, amount at Mar. 31, 2020 20,783,000 52,000 6,242,000 (102,000) 14,591,000
Balance, amount at Dec. 31, 2019 20,821,000 52,000 6,242,000 (102,000) 14,629,000
Net income (loss) 1,952,000        
Balance, amount at Sep. 30, 2020 22,773,000 52,000 6,242,000 (102,000) 16,581,000
Balance, amount at Mar. 31, 2020 20,783,000 52,000 6,242,000 (102,000) 14,591,000
Vesting of restricted stock 0 0 0 0 0
Net income (loss) 441,000 0 0 0 441,000
Balance, amount at Jun. 30, 2020 21,224,000 52,000 6,242,000 (102,000) 15,032,000
Vesting of restricted stock 0 0 0 0 0
Net income (loss) 1,549,000 0 0 0 1,549,000
Balance, amount at Sep. 30, 2020 22,773,000 52,000 6,242,000 (102,000) 16,581,000
Balance, amount at Dec. 31, 2020 23,649,000 52,000 6,405,000 (102,000) 17,294,000
Vesting of restricted stock 41,000 0 41,000 0 0
Net income (loss) 2,867,000 0 0 0 2,867,000
Balance, amount at Mar. 31, 2021 26,557,000 52,000 6,446,000 (102,000) 20,161,000
Balance, amount at Dec. 31, 2020 23,649,000 52,000 6,405,000 (102,000) 17,294,000
Net income (loss) 7,546,000        
Balance, amount at Sep. 30, 2021 31,454,000 53,000 6,663,000 (102,000) 24,840,000
Balance, amount at Mar. 31, 2021 26,557,000 52,000 6,446,000 (102,000) 20,161,000
Vesting of restricted stock 131,000 1,000 130,000 0 0
Net income (loss) 985,000 0 0 0 985,000
Balance, amount at Jun. 30, 2021 27,673,000 53,000 6,576,000 (102,000) 21,146,000
Vesting of restricted stock 87,000 0 87,000 0 0
Net income (loss) 3,694,000 0 0 0 3,694,000
Balance, amount at Sep. 30, 2021 $ 31,454,000 $ 53,000 $ 6,663,000 $ (102,000) $ 24,840,000