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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury Stock
Common Stock [Member]
Additional Paid-In Capital
Retained Earnings
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
Stock-Based Compensation Expense 85 0 0 85 0
Adoption of ASU 2016-13 (63) 0 0 0 (63)
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
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
Stock-Based Compensation Expense 171        
Net income (loss) $ (701)        
Settlement of restricted stock, shares 0        
Balance, shares at Jun. 30, 2023   40,920 5,345,189    
Balance, amount at Jun. 30, 2023 $ 32,461 $ (102) $ 53 7,611 24,899
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
Stock-Based Compensation Expense 86 0 0 86 0
Net income (loss) $ (782) $ 0 $ 0 0 (782)
Settlement of restricted stock, shares 0        
Balance, shares at Jun. 30, 2023   40,920 5,345,189    
Balance, amount at Jun. 30, 2023 $ 32,461 $ (102) $ 53 7,611 24,899
Balance, shares at Dec. 31, 2023   40,920 5,349,599    
Balance, amount at Dec. 31, 2023 34,161 $ (102) $ 54 7,814 26,395
Net income (loss) 1,147 0 0 0 1,147
Restricted stock issued 0 0 0 0 0
Vesting of restricted stock 5 $ 0 $ 0 5 0
Balance, shares at Mar. 31, 2024   40,920 5,349,599    
Balance, amount at Mar. 31, 2024 35,313 $ (102) $ 54 7,819 27,542
Balance, shares at Dec. 31, 2023   40,920 5,349,599    
Balance, amount at Dec. 31, 2023 34,161 $ (102) $ 54 7,814 26,395
Stock-Based Compensation Expense 35        
Net income (loss) $ 3,129        
Settlement of restricted stock, shares 1        
Balance, shares at Jun. 30, 2024   40,920 5,345,759    
Balance, amount at Jun. 30, 2024 $ 37,182 $ (102) $ 54 7,707 29,523
Balance, shares at Mar. 31, 2024   40,920 5,349,599    
Balance, amount at Mar. 31, 2024 35,313 $ (102) $ 54 7,819 27,542
Stock-Based Compensation Expense 30        
Net income (loss) 1,981 0 0 0 1,981
Vesting of restricted stock $ 5 0 $ 0 5 0
Settlement of restricted stock, shares 1   3,840    
Settlement of restricted stock, amount $ (117) $ 0 $ 0 (117) 0
Balance, shares at Jun. 30, 2024   40,920 5,345,759    
Balance, amount at Jun. 30, 2024 $ 37,182 $ (102) $ 54 $ 7,707 $ 29,523