v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 4,094 $ 11,926 $ (4,747) $ (255) $ 11,018
Beginning balance, shares at Dec. 31, 2023 4,094,459,545        
Net income 6,046 6,046
Foreign currency translation adjustment (11) (11)
Ending balance, value at Mar. 31, 2024 $ 4,094 11,926 1,299 (266) 17,053
Ending balance, shares at Mar. 31, 2024 4,094,459,545        
Beginning balance, value at Dec. 31, 2023 $ 4,094 11,926 (4,747) (255) 11,018
Beginning balance, shares at Dec. 31, 2023 4,094,459,545        
Net income         9,952
Foreign currency translation adjustment         (19)
Ending balance, value at Jun. 30, 2024 $ 4,095 11,982 5,205 (274) 21,008
Ending balance, shares at Jun. 30, 2024 4,095,009,545        
Beginning balance, value at Mar. 31, 2024 $ 4,094 11,926 1,299 (266) 17,053
Beginning balance, shares at Mar. 31, 2024 4,094,459,545        
Net income 3,906 3,906
Foreign currency translation adjustment (8) (8)
Issuance of stock $ 1 56 57
Issuance of stock, shares 550,000        
Ending balance, value at Jun. 30, 2024 $ 4,095 11,982 5,205 (274) 21,008
Ending balance, shares at Jun. 30, 2024 4,095,009,545        
Beginning balance, value at Dec. 31, 2024 $ 4,095 11,982 5,537 (241) 21,373
Beginning balance, shares at Dec. 31, 2024 4,095,009,545        
Net income 2,624 2,624
Foreign currency translation adjustment 4 4
Ending balance, value at Mar. 31, 2025 $ 4,095 11,982 8,161 (237) 24,001
Ending balance, shares at Mar. 31, 2025 4,095,009,545        
Beginning balance, value at Dec. 31, 2024 $ 4,095 11,982 5,537 (241) 21,373
Beginning balance, shares at Dec. 31, 2024 4,095,009,545        
Net income         4,006
Foreign currency translation adjustment         3
Ending balance, value at Jun. 30, 2025 $ 4,095 11,982 9,543 (238) 25,382
Ending balance, shares at Jun. 30, 2025 4,095,009,545        
Beginning balance, value at Mar. 31, 2025 $ 4,095 11,982 8,161 (237) 24,001
Beginning balance, shares at Mar. 31, 2025 4,095,009,545        
Net income 1,382 1,382
Foreign currency translation adjustment (1) (1)
Ending balance, value at Jun. 30, 2025 $ 4,095 $ 11,982 $ 9,543 $ (238) $ 25,382
Ending balance, shares at Jun. 30, 2025 4,095,009,545