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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Balance, shares at Dec. 31, 2021   5,353,095     40,920
Balance, amount at Dec. 31, 2021 $ 31,750 $ 53 $ 6,935 $ 24,864 $ (102)
Stock-Based Compensation Expense 126 0 126 0 0
Net income (loss) (119) $ 0 0 (119) $ 0
Balance, shares at Mar. 31, 2022   5,353,095     40,920
Balance, amount at Mar. 31, 2022 31,757 $ 53 7,061 24,745 $ (102)
Stock-Based Compensation Expense 126 0 126 0 0
Net income (loss) 910 $ 0 0 910 $ 0
Balance, shares at Jun. 30, 2022   5,353,095     40,920
Balance, amount at Jun. 30, 2022 32,793 $ 53 7,187 25,655 $ (102)
Balance, shares at Dec. 31, 2022   5,345,189     40,920
Balance, amount at Dec. 31, 2022 33,055 $ 53 7,440 25,664 $ (102)
Stock-Based Compensation Expense 85 0 85 0 0
Net income (loss) 80 0 0 80 0
Adoption of ASU 2016-13 (63) $ 0 0 (63) $ 0
Balance, shares at Mar. 31, 2023   5,345,189     40,920
Balance, amount at Mar. 31, 2023 33,157 $ 53 7,525 25,681 $ (102)
Stock-Based Compensation Expense 86 0 86 0 0
Net income (loss) (782) $ 0 0 (782) $ 0
Balance, shares at Jun. 30, 2023   5,345,189     40,920
Balance, amount at Jun. 30, 2023 $ 32,461 $ 53 $ 7,611 $ 24,899 $ (102)