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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Balance, shares at Dec. 31, 2020   5,279,411 40,920    
Balance, amount at Dec. 31, 2020 $ 23,649 $ 52 $ (102) $ 6,405 $ 17,294
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 41 0 0 41 0
Net income (loss) 2,867 $ 0 $ 0 0 2,867
Balance, shares at Mar. 31, 2021   5,279,411 40,920    
Balance, amount at Mar. 31, 2021 26,557 $ 52 $ (102) 6,446 20,161
Balance, shares at Dec. 31, 2020   5,279,411 40,920    
Balance, amount at Dec. 31, 2020 23,649 $ 52 $ (102) 6,405 17,294
Net income (loss) 7,546        
Balance, shares at Sep. 30, 2021   5,326,595 40,920    
Balance, amount at Sep. 30, 2021 31,454 $ 53 $ (102) 6,663 24,840
Balance, shares at Mar. 31, 2021   5,279,411 40,920    
Balance, amount at Mar. 31, 2021 26,557 $ 52 $ (102) 6,446 20,161
Vesting of restricted stock 131 1 0 130 0
Net income (loss) 985 $ 0 0 0 985
Restricted stock issued, shares   47,184      
Restricted stock issued, amount 0 $ 0 $ 0 0 0
Balance, shares at Jun. 30, 2021   5,326,595 40,920    
Balance, amount at Jun. 30, 2021 27,673 $ 53 $ (102) 6,576 21,146
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 87 0 0 87 0
Net income (loss) 3,694 $ 0 $ 0 0 3,694
Balance, shares at Sep. 30, 2021   5,326,595 40,920    
Balance, amount at Sep. 30, 2021 31,454 $ 53 $ (102) 6,663 24,840
Balance, shares at Dec. 31, 2021   5,353,095 40,920    
Balance, amount at Dec. 31, 2021 31,750 $ 53 $ (102) 6,935 24,864
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 126 0 0 126 0
Net income (loss) (119) $ 0 $ 0 0 (119)
Balance, shares at Mar. 31, 2022   5,353,095 40,920    
Balance, amount at Mar. 31, 2022 31,757 $ 53 $ (102) 7,061 24,745
Balance, shares at Dec. 31, 2021   5,353,095 40,920    
Balance, amount at Dec. 31, 2021 31,750 $ 53 $ (102) 6,935 24,864
Net income (loss) 796        
Balance, shares at Sep. 30, 2022   5,353,095 40,920    
Balance, amount at Sep. 30, 2022 32,924 $ 53 $ (102) 7,313 25,660
Balance, shares at Mar. 31, 2022   5,353,095 40,920    
Balance, amount at Mar. 31, 2022 31,757 $ 53 $ (102) 7,061 24,745
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 126 0 0 126 0
Net income (loss) 910 $ 0 $ 0 0 910
Balance, shares at Jun. 30, 2022   5,353,095 40,920    
Balance, amount at Jun. 30, 2022 32,793 $ 53 $ (102) 7,187 25,655
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 126 0 0 126 0
Net income (loss) 5 $ 0 $ 0 0 5
Balance, shares at Sep. 30, 2022   5,353,095 40,920    
Balance, amount at Sep. 30, 2022 $ 32,924 $ 53 $ (102) $ 7,313 $ 25,660