v3.25.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 3,287,647 611,784          
Balance at Dec. 31, 2023 $ 33 $ 6 $ 59,206 $ (22,529) $ 36,716 $ (616) $ 36,100
Net income (loss) $ 0 $ 0 0 (25) (25) (146) (171)
Balance (in shares) at Jun. 30, 2024 3,287,647 611,784          
Balance at Jun. 30, 2024 $ 33 $ 6 59,206 (22,554) 36,691 (762) 35,929
Balance (in shares) at Mar. 31, 2024 3,287,647 611,784          
Balance at Mar. 31, 2024 $ 33 $ 6 59,206 (23,508) 35,737 (691) 35,046
Net income (loss) $ 0 $ 0 0 954 954 (71) 883
Balance (in shares) at Jun. 30, 2024 3,287,647 611,784          
Balance at Jun. 30, 2024 $ 33 $ 6 59,206 (22,554) 36,691 (762) 35,929
Balance (in shares) at Dec. 31, 2024 3,287,647 611,784          
Balance at Dec. 31, 2024 $ 33 $ 6 59,206 (21,211) 38,034 (982) 37,052
Net income (loss) $ 0 $ 0 0 (1,225) (1,225) (250) (1,475)
Balance (in shares) at Jun. 30, 2025 3,287,647 611,784          
Balance at Jun. 30, 2025 $ 33 $ 6 59,206 (22,436) 36,809 (1,232) 35,577
Balance (in shares) at Mar. 31, 2025 3,287,647 611,784          
Balance at Mar. 31, 2025 $ 33 $ 6 59,206 (22,710) 36,535 (1,169) 35,366
Net income (loss) $ 0 $ 0 0 274 274 (63) 211
Balance (in shares) at Jun. 30, 2025 3,287,647 611,784          
Balance at Jun. 30, 2025 $ 33 $ 6 $ 59,206 $ (22,436) $ 36,809 $ (1,232) $ 35,577