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Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stocks
Balance, shares at Dec. 31, 2021   5,353,095     (40,920)
Balance, amount at Dec. 31, 2021 $ 31,750,000 $ 53,000 $ 6,935,000 $ 24,864,000 $ (102,000)
Vesting of restricted stock 505,000 $ 0 505,000 0 0
Forfeiture of restricted stock, shares   (7,906)      
Forfeiture of restricted stock, amount 0 $ 0 0 0 0
Net income 800,000 $ 0 0 800,000 $ 0
Balance, shares at Dec. 31, 2022   5,345,189     40,920
Balance, amount at Dec. 31, 2022 33,055,000 $ 53,000 7,440,000 25,664,000 $ (102,000)
Vesting of restricted stock 375,000 1,000 374,000 0 0
Net income 795,000 0 0 795,000 0
Adjustment for Adoption of ASU 2016-13 (64,000) $ 0 0 (64,000) 0
Issuance of restricted stock, shares   4,410      
Issuance of restricted stock, amount 0 $ 0 0 0 $ 0
Balance, shares at Dec. 31, 2023   5,349,599     (40,920)
Balance, amount at Dec. 31, 2023 $ 34,161,000 $ 54,000 $ 7,814,000 $ 26,395,000 $ (102,000)