v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common stock (Issued)
Additional paid -in capital
Accumulated deficit
Accumulated other comprehensive income
Treasury stock, at cost
Total
Balance at Dec. 31, 2023 $ 216 $ 34,392 $ (29,610) $ 40 $ (1,747) $ 3,291
Balance (in Shares) at Dec. 31, 2023 21,628,680          
Net loss (219) (219)
Other comprehensive loss (40) (40)
Balance at Mar. 31, 2024 $ 216 34,392 (29,829) (1,747) 3,032
Balance (in Shares) at Mar. 31, 2024 21,628,680          
Balance at Dec. 31, 2023 $ 216 34,392 (29,610) 40 (1,747) 3,291
Balance (in Shares) at Dec. 31, 2023 21,628,680          
Net loss           (452)
Balance at Jun. 30, 2024 $ 216 34,392 (30,062) (1,747) 2,799
Balance (in Shares) at Jun. 30, 2024 21,628,680          
Balance at Mar. 31, 2024 $ 216 34,392 (29,829) (1,747) 3,032
Balance (in Shares) at Mar. 31, 2024 21,628,680          
Net loss (233) (233)
Balance at Jun. 30, 2024 $ 216 34,392 (30,062) (1,747) 2,799
Balance (in Shares) at Jun. 30, 2024 21,628,680          
Balance at Dec. 31, 2024 $ 216 34,392 (30,530) (1,747) $ 2,331
Balance (in Shares) at Dec. 31, 2024 21,628,680         21,628,680
Net loss (256) $ (256)
Balance at Mar. 31, 2025 $ 216 34,392 (30,786) (1,747) 2,075
Balance (in Shares) at Mar. 31, 2025 21,628,680          
Balance at Dec. 31, 2024 $ 216 34,392 (30,530) (1,747) $ 2,331
Balance (in Shares) at Dec. 31, 2024 21,628,680         21,628,680
Net loss           $ (500)
Balance at Jun. 30, 2025 $ 216 34,392 (31,030) (1,747) $ 1,831
Balance (in Shares) at Jun. 30, 2025 21,628,680         21,628,680
Balance at Mar. 31, 2025 $ 216 34,392 (30,786) (1,747) $ 2,075
Balance (in Shares) at Mar. 31, 2025 21,628,680          
Net loss (244) (244)
Balance at Jun. 30, 2025 $ 216 $ 34,392 $ (31,030) $ (1,747) $ 1,831
Balance (in Shares) at Jun. 30, 2025 21,628,680         21,628,680