v3.25.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Basic and diluted earnings        
Net income (loss) $ 100 $ (307) $ (705) $ (1,048)
Less: Preferred stock dividends $ (100) (100) (200) (200)
Net income (loss) applicable to common stockholders   $ (407) $ (905) $ (1,248)
Weighted average common shares outstanding - basic 9,864,000 9,860,000 9,864,000 9,860,000
Weighted average common shares outstanding - diluted 9,864,000 9,860,000 9,864,000 9,860,000
Earnings (loss) per share:        
Earnings (loss) per common share, basic   $ (0.04) $ (0.09) $ (0.13)
Earnings (loss) per common share, diluted   $ (0.04) $ (0.09) $ (0.13)
Series A Convertible Preferred Stock        
Earnings (loss) per share:        
Stock excluded from calculation because their conversion would be anti-dilutive 600,000 600,000 600,000 600,000
Restricted Stock Units        
Earnings (loss) per share:        
Stock excluded from calculation because their conversion would be anti-dilutive 31,000 31,000 31,250 31,000
Series A Convertible Preferred Stock        
Earnings (loss) per share:        
Stock excluded from calculation because their conversion would be anti-dilutive     200,000  
Number of common shares for each convertible share 600,000   600,000  
Conversion price per share $ 8.33   $ 8.33