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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury Stock
Additional Paid-In Capital
Common Stock [Member]
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2022   40,920   5,345,189  
Balance, amount at Dec. 31, 2022 $ 33,055 $ (102) $ 7,440 $ 53 $ 25,664
Stock-Based Compensation Expense 85 0 85 0 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) 7,525 $ 53 25,681
Balance, shares at Dec. 31, 2022   40,920   5,345,189  
Balance, amount at Dec. 31, 2022 33,055 $ (102) 7,440 $ 53 25,664
Stock-Based Compensation Expense 261        
Net income (loss) $ 565        
Settlement of restricted stock, shares 37,000        
Balance, shares at Sep. 30, 2023   40,920   5,348,189  
Balance, amount at Sep. 30, 2023 $ 33,818 $ (102) 7,701 $ 54 26,165
Balance, shares at Mar. 31, 2023   40,920   5,345,189  
Balance, amount at Mar. 31, 2023 33,157 $ (102) 7,525 $ 53 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   40,920   5,345,189  
Balance, amount at Jun. 30, 2023 32,461 $ (102) 7,611 $ 53 24,899
Stock-Based Compensation Expense 91 0 90 1 0
Net income (loss) 1,266 0 0 $ 0 1,266
Restricted Stock Issued, shares       3,000  
Restricted Stock Issued, amount $ 0 $ 0 0 $ 0 0
Settlement of restricted stock, shares 42,000        
Balance, shares at Sep. 30, 2023   40,920   5,348,189  
Balance, amount at Sep. 30, 2023 $ 33,818 $ (102) 7,701 $ 54 26,165
Balance, shares at Dec. 31, 2023   40,920   5,349,599  
Balance, amount at Dec. 31, 2023 34,161 $ (102) 7,814 $ 54 26,395
Net income (loss) 1,147 0 0 0 1,147
Vesting of restricted stock 5 $ 0 5 $ 0 0
Balance, shares at Mar. 31, 2024   40,920   5,349,599  
Balance, amount at Mar. 31, 2024 35,313 $ (102) 7,819 $ 54 27,542
Balance, shares at Dec. 31, 2023   40,920   5,349,599  
Balance, amount at Dec. 31, 2023 34,161 $ (102) 7,814 $ 54 26,395
Stock-Based Compensation Expense 40        
Net income (loss) $ 6,278        
Settlement of restricted stock, shares 0        
Balance, shares at Sep. 30, 2024   40,920   5,346,526  
Balance, amount at Sep. 30, 2024 $ 40,337 $ (102) 7,712 $ 54 32,673
Balance, shares at Mar. 31, 2024   40,920   5,349,599  
Balance, amount at Mar. 31, 2024 35,313 $ (102) 7,819 $ 54 27,542
Net income (loss) 1,981 0 0 0 1,981
Vesting of restricted stock 5 0 5 $ 0 0
Settlement of restricted stock, shares       3,840  
Settlement of restricted stock, amount (117) $ 0 (117) $ 0 0
Balance, shares at Jun. 30, 2024   40,920   5,345,759  
Balance, amount at Jun. 30, 2024 37,182 $ (102) 7,707 $ 54 29,523
Net income (loss) 3,150 0 0 0 3,150
Vesting of restricted stock $ 5 0 5 $ 0 0
Settlement of restricted stock, shares 0        
Stock granted, shares       767  
Stock granted, amount $ 0 $ 0 0 $ 0 0
Balance, shares at Sep. 30, 2024   40,920   5,346,526  
Balance, amount at Sep. 30, 2024 $ 40,337 $ (102) $ 7,712 $ 54 $ 32,673