v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at beginning of year at Dec. 31, 2023 $ 2 $ 10 $ 62,279 $ 200 $ (49,463) $ 13,028
Balance at beginning of year (in shares) at Dec. 31, 2023 200 9,860        
Net Income (Loss)         (1,048) (1,048)
Stock-based compensation expense     5     5
Preferred stock dividends         (200) (200)
Foreign currency translation adjustment       (116)   (116)
Balance at end of year at Jun. 30, 2024 $ 2 $ 10 62,284 84 (50,711) 11,669
Balance at end of year (in shares) at Jun. 30, 2024 200 9,860        
Balance at beginning of year at Mar. 31, 2024 $ 2 $ 10 62,279 93 (50,304) 12,080
Balance at beginning of year (in shares) at Mar. 31, 2024 200 9,860        
Net Income (Loss)         (307) (307)
Stock-based compensation expense     5     5
Preferred stock dividends         (100) (100)
Foreign currency translation adjustment       (9)   (9)
Balance at end of year at Jun. 30, 2024 $ 2 $ 10 62,284 84 (50,711) 11,669
Balance at end of year (in shares) at Jun. 30, 2024 200 9,860        
Balance at beginning of year at Dec. 31, 2024 $ 2 $ 10 62,313 15 (51,847) 10,493
Balance at beginning of year (in shares) at Dec. 31, 2024 200 9,864        
Net Income (Loss)         (705) (705)
Stock-based compensation expense     14     14
Preferred stock dividends $ 0 $ 0 0 0 (200) (200)
Foreign currency translation adjustment       437   437
Balance at end of year at Jun. 30, 2025 $ 2 $ 10 62,327 452 (52,752) 10,039
Balance at end of year (in shares) at Jun. 30, 2025 200 9,864        
Balance at beginning of year at Mar. 31, 2025 $ 2 $ 10 62,320 185 (52,752) 9,765
Balance at beginning of year (in shares) at Mar. 31, 2025 200 9,864        
Net Income (Loss) $ 0       100 100
Stock-based compensation expense 0   7     7
Preferred stock dividends 0       (100) (100)
Foreign currency translation adjustment 0     267   267
Balance at end of year at Jun. 30, 2025 $ 2 $ 10 $ 62,327 $ 452 $ (52,752) $ 10,039
Balance at end of year (in shares) at Jun. 30, 2025 200 9,864