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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Balance, shares at Dec. 31, 2021   5,353,095   40,920  
Balance, amount at Dec. 31, 2021 $ 31,750 $ 53 $ 6,935 $ (102) $ 24,864
Stock-Based Compensation Expense 126 0 126 0 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 7,061 $ (102) 24,745
Balance, shares at Dec. 31, 2021   5,353,095   40,920  
Balance, amount at Dec. 31, 2021 31,750 $ 53 6,935 $ (102) 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 7,313 $ (102) 25,660
Balance, shares at Mar. 31, 2022   5,353,095   40,920  
Balance, amount at Mar. 31, 2022 31,757 $ 53 7,061 $ (102) 24,745
Stock-Based Compensation Expense 126 0 126 0 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 7,187 $ (102) 25,655
Stock-Based Compensation Expense 126 0 126 0 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 7,313 $ (102) 25,660
Balance, shares at Dec. 31, 2022   5,345,189   40,920  
Balance, amount at Dec. 31, 2022 33,055 $ 53 7,440 $ (102) 25,664
Stock-Based Compensation Expense 85 0 85 0 0
Net income (loss) 80 0 0 0 80
Adoption of ASU 2016-13 (63) $ 0 0 $ 0 (63)
Balance, shares at Mar. 31, 2023   5,345,189   40,920  
Balance, amount at Mar. 31, 2023 33,157 $ 53 7,525 $ (102) 25,681
Balance, shares at Dec. 31, 2022   5,345,189   40,920  
Balance, amount at Dec. 31, 2022 33,055 $ 53 7,440 $ (102) 25,664
Net income (loss) 565        
Balance, shares at Sep. 30, 2023   5,348,189   40,920  
Balance, amount at Sep. 30, 2023 33,818 $ 54 7,701 $ (102) 26,165
Balance, shares at Mar. 31, 2023   5,345,189   40,920  
Balance, amount at Mar. 31, 2023 33,157 $ 53 7,525 $ (102) 25,681
Stock-Based Compensation Expense 86 0 86 0 0
Net income (loss) (782) $ 0 0 $ 0 (782)
Balance, shares at Jun. 30, 2023   5,345,189   40,920  
Balance, amount at Jun. 30, 2023 32,461 $ 53 7,611 $ (102) 24,899
Stock-Based Compensation Expense 91 1 90 0 0
Net income (loss) 1,266 $ 0 0 $ 0 1,266
Restricted Stock Issued, shares   3,000      
Balance, shares at Sep. 30, 2023   5,348,189   40,920  
Balance, amount at Sep. 30, 2023 $ 33,818 $ 54 $ 7,701 $ (102) $ 26,165