Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity

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Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Common Stock A
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit.)
Total
Balance at Beginning at Dec. 31, 2020 $ 1   $ 5,171 $ 5,120 $ 10,292
Balance at Beginning (in shares) at Dec. 31, 2020 6,000,000 3,151,333      
Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity.          
Share-based compensation     22   22
Exercise of stock options for cash     7   7
Exercise of stock options for cash (In shares)   10,000      
Contribution of capital - extinguishment of related party payable     178   178
Net income (loss)       268 268
Balance at Ending at Mar. 31, 2021 $ 1   5,378 5,388 10,767
Balance at Ending (in shares) at Mar. 31, 2021 6,000,000 3,161,333      
Balance at Beginning at Dec. 31, 2021 $ 1 $ 1 80,915 (38,874) 42,043
Balance at Beginning (in shares) at Dec. 31, 2021 6,000,000 11,316,344      
Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity.          
Issuance of common stock related to equity plan (in shares)   2,000      
Share-based compensation     773   773
Net income (loss)       (1,378) (1,378)
Balance at Ending at Mar. 31, 2022 $ 1 $ 1 $ 81,688 $ (40,252) $ 41,438
Balance at Ending (in shares) at Mar. 31, 2022 6,000,000 11,318,344