v3.25.2
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 $ 3 $ 2 $ 6 $ 28,494 $ (23,623) $ (801) $ 4,081 $ 34,361 $ 38,442
Net income (loss) 0 0 0 0 (85) 0 (85) 109 24
Share-based compensation 0 0 0 15 0 0 15 0 15
Balance at Mar. 31, 2021 3 2 6 28,509 (23,708) (801) 4,011 34,470 38,481
Balance at Dec. 31, 2020 3 2 6 28,494 (23,623) (801) 4,081 34,361 38,442
Net income (loss)                 309
Balance at Sep. 30, 2021 3 2 6 28,510 (23,824) (801) 3,896 34,871 38,767
Balance at Mar. 31, 2021 3 2 6 28,509 (23,708) (801) 4,011 34,470 38,481
Net income (loss) 0 0 0 0 (60) 0 (60) 205 145
Share-based compensation 0 0 0 2 0 0 2 0 2
Balance at Jun. 30, 2021 3 2 6 28,511 (23,768) (801) 3,953 34,675 38,628
Net income (loss) 0 0 0 0 (56) 0 (56) 196 140
Share-based compensation 0 0 0 9 0 0 9 0 9
Repurchase of common shares 0 0 0 (10) 0   (10) 0 (10)
Balance at Sep. 30, 2021 3 2 6 28,510 (23,824) (801) 3,896 34,871 38,767
Balance at Dec. 31, 2021 3 2 7 28,493 (23,882) (801) 3,822 35,094 38,916
Net income (loss) 0 0 0 0 (17) 0 (17) 229 212
Balance at Mar. 31, 2022 3 2 7 28,493 (23,899) (801) 3,805 35,323 39,128
Balance at Dec. 31, 2021 3 2 7 28,493 (23,882) (801) 3,822 35,094 38,916
Net income (loss)                 (829)
Balance at Sep. 30, 2022 3 2 7 28,493 (23,328) (801) 4,376 33,711 38,087
Balance at Mar. 31, 2022 3 2 7 28,493 (23,899) (801) 3,805 35,323 39,128
Net income (loss) 0 0 0 0 (75) 0 (75) 64 (11)
Balance at Jun. 30, 2022 3 2 7 28,493 (23,974) (801) 3,730 35,387 39,117
Net income (loss) 0 0 0 0 646 0 646 (1,676) (1,030)
Balance at Sep. 30, 2022 $ 3 $ 2 $ 7 $ 28,493 $ (23,328) $ (801) $ 4,376 $ 33,711 $ 38,087