Pay vs Performance Disclosure - USD ($)
|
12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Pay vs Performance [Table Text Block] |
|
| Fiscal Year | | |
Summary Compensation
Table Total for CEO (1) | | |
Compensation
Actually Paid to CEO (1)(2) | | |
Average Summary Compensation Table Total For
Other NEOs (1) | | |
Average
Compensation Actually Paid to Other NEOs (1)(2) | | |
Value of Initial $100 Investment Based on Total Shareholder Return | | |
Net Income (Loss) ($ Thousands) | |
| | | |
| | |
| | |
| | |
| | |
| | |
| |
| 2024 | | |
$ | 435,744 | | |
$ | 399,458 | | |
$ | 286,565 | | |
$ | 280,370 | | |
$ | 119.24 | | |
$ | (1,898 | ) |
| 2023 | | |
$ | 1,108,112 | | |
$ | 465,135 | | |
$ | 459,456 | | |
$ | 298,711 | | |
$ | 120.05 | | |
$ | (4,180 | ) |
| 2022 | | |
$ | 758,934 | | |
$ | 847,627 | | |
$ | 284,000 | | |
$ | 258,758 | | |
$ | 149.32 | | |
$ | (221 | ) |
|
|
|
| Named Executive Officers, Footnote [Text Block] |
|
| (1) |
The
PEO for all the years included in the table is Emmanuel Lakios, Chief Executive Officer. The non-PEO NEO averages reflect the following
executives by year: |
| |
● |
2024
and 2023: Richard Catalano and Kevin Collins |
| |
● |
2022:
Richard Catalano, Thomas McNeill and Kevin Collins |
|
|
|
| Summary Compensation Table Total |
[1] |
$ 435,744
|
$ 1,108,112
|
$ 758,934
|
| Compensation Actually Paid |
[1],[2] |
$ 399,458
|
465,135
|
847,627
|
| Adjustment To PEO Compensation, Footnote [Text Block] |
|
| | |
| | | |
| | | |
| | |
| | |
CEO | |
| | |
2024 | | |
2023 | | |
2022 | |
| | |
| | |
| | |
| |
| Summary Compensation Table Total | |
$ | 435,744 | | |
$ | 1,108,112 | | |
$ | 758,934 | |
| Less: Grant date fair value of equity awards | |
| - | | |
| (699,990 | ) | |
| (236,704 | ) |
| Plus: Year-end fair value of equity awards granted in the year | |
| - | | |
| 133,646 | | |
| 286,495 | |
| Plus: Fair value as of vesting date of equity awards granted and vested in the year | |
| - | | |
| - | | |
| - | |
| Plus/Minus: Change in fair value of unvested equity awards granted in prior years | |
| (25,485 | ) | |
| (105,562 | ) | |
| 32,327 | |
| Plus/Minus: Change in fair value of equity awards from prior years that vested in the year | |
| (10,803 | ) | |
| 28,929 | | |
| 6,575 | |
| Minus: Fair value of equity awards from prior year that were forfeited in the year | |
| - | | |
| - | | |
| - | |
| Compensation Actually Paid | |
$ | 399,458 | | |
$ | 465,135 | | |
$ | 847,627 | |
|
|
|
| Summary Compensation Table Total |
[1] |
$ 286,565
|
459,456
|
284,000
|
| Compensation Actually Paid |
[1],[2] |
$ 280,370
|
298,711
|
258,758
|
| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
| | |
| | | |
| | | |
| | |
| | |
Average of Other NEOs | |
| | |
2024 | | |
2023 | | |
2022 | |
| | |
| | |
| | |
| |
| Summary Compensation Table Total | |
$ | 286,565 | | |
$ | 459,456 | | |
$ | 284,000 | |
| Less: Grant date fair value of equity awards | |
| - | | |
| (186,664 | ) | |
| (38,497 | ) |
| Plus: Year-end fair value of equity awards granted in the year | |
| - | | |
| 35,639 | | |
| 42,106 | |
| Plus: Fair value as of vesting date of equity awards granted and vested in the year | |
| - | | |
| - | | |
| - | |
| Plus/Minus: Change in fair value of unvested equity awards granted in prior years | |
| (4,302 | ) | |
| (14,806 | ) | |
| 2,655 | |
| Plus/Minus: Change in fair value of equity awards from prior years that vested in the year | |
| (1,893 | ) | |
| 5,806 | | |
| 265 | |
| Minus: Fair value of equity awards from prior year that were forfeited in the year | |
| - | | |
| - | | |
| (31,771 | ) |
| Adjustment to Compensation Amount | |
| - | | |
| - | | |
| (31,771 | ) |
| Compensation Actually Paid | |
$ | 280,370 | | |
$ | 298,711 | | |
$ | 258,758 | |
|
|
|
| Total Shareholder Return Amount |
|
$ 119.24
|
120.05
|
149.32
|
| Net Income (Loss) Attributable to Parent |
|
$ (1,898,000)
|
$ (4,180,000)
|
$ (221,000)
|
| PEO Name |
|
Emmanuel Lakios
|
Emmanuel Lakios
|
Emmanuel Lakios
|
| Grant Date Fair Value of Equity Awards [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
$ (699,990)
|
$ (236,704)
|
| Grant Date Fair Value of Equity Awards [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
(186,664)
|
(38,497)
|
| Year-End Fair Value of Equity Awards Granted in Year [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
133,646
|
286,495
|
| Year-End Fair Value of Equity Awards Granted in Year [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
35,639
|
42,106
|
| Fair Value as of Vesting Date of Equity Awards Granted and Vested in Year [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Fair Value as of Vesting Date of Equity Awards Granted and Vested in Year [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Change in Fair Value of Unvested Equity Awards Granted in Prior Years [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(25,485)
|
(105,562)
|
32,327
|
| Change in Fair Value of Unvested Equity Awards Granted in Prior Years [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(4,302)
|
(14,806)
|
2,655
|
| Change in Fair Value of Equity Awards From Prior Years that Vested in Year [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(10,803)
|
28,929
|
6,575
|
| Change in Fair Value of Equity Awards From Prior Years that Vested in Year [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(1,893)
|
5,806
|
265
|
| Fair Value of Equity Awards from Prior Year that were Forfeited in Year [Member] | PEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Fair Value of Equity Awards from Prior Year that were Forfeited in Year [Member] | Non-PEO NEO [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
$ (31,771)
|
|
|