v3.26.1
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, 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
Balance at Dec. 31, 2022 3 2 7 28,493 (23,442) (801) 4,262 33,529 37,791
Net income (loss) 0 0 0 0 (254) 0 (254) (471) (725)
Balance at Mar. 31, 2023 3 2 7 28,493 (23,696) (801) 4,008 33,058 37,066
Balance at Dec. 31, 2022 3 2 7 28,493 (23,442) (801) 4,262 33,529 37,791
Net income (loss)                 (2,956)
Balance at Sep. 30, 2023 3 2 7 28,493 (23,928) (801) 3,776 31,059 34,835
Balance at Mar. 31, 2023 3 2 7 28,493 (23,696) (801) 4,008 33,058 37,066
Net income (loss) 0 0 0 0 5 0 5 (949) (944)
Balance at Jun. 30, 2023 3 2 7 28,493 (23,691) (801) 4,013 32,109 36,122
Net income (loss)       0 (237) 0 (237) (1,050) (1,287)
Balance at Sep. 30, 2023 $ 3 $ 2 $ 7 $ 28,493 $ (23,928) $ (801) $ 3,776 $ 31,059 $ 34,835