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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Treasury Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Balance, shares at Dec. 31, 2021   40,920 5,353,095    
Balance, amount at Dec. 31, 2021 $ 31,157 $ (102) $ 53 $ 6,935 $ 24,864
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 126 0 0 126 0
Adoption of ASU 2016-13 (63)       (63)
Net income (loss) (119) $ 0 $ 0 0 (119)
Balance, shares at Mar. 31, 2022   40,920 5,353,095    
Balance, amount at Mar. 31, 2022 31,757 $ (102) $ 53 7,061 24,745
Balance, shares at Dec. 31, 2022   40,920 5,345,189    
Balance, amount at Dec. 31, 2022 33,055 $ (102) $ 53 7,440 25,664
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 85 0 0 85 0
Net income (loss) 80 $ 0 $ 0 0 80
Balance, shares at Mar. 31, 2023   40,920 5,345,189    
Balance, amount at Mar. 31, 2023 $ 33,157 $ (102) $ 53 $ 7,525 $ 25,681