v3.25.2
Segment Information - Schedule of Reportable Segment Reconciled to the Company’s Consolidated Totals (Details) - Operating Segments [Member] - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income (loss) from operations before taxes:          
Sales $ 12,852 $ 12,886 $ 20,751 $ 22,245  
Cost of goods sold 9,722 10,122 16,296 17,737  
Gross Profit 3,130 2,764 4,455 4,508  
Selling, general and administrative expenses 3,390 2,750 6,143 5,211  
Income (loss) from operations (260) 14 (1,688) (703)  
Interest expense (440) (394) (740) (774)  
Other income (expense) net  
Loss from operations before taxes (700) (380) (2,428) (1,477)  
Other financial information:          
Depreciation & amortization 114 121 230 242  
Capital expenditures 2 21 2 121  
Total assets 51,885   51,885   $ 47,221
TotalStone [Member]          
Income (loss) from operations before taxes:          
Sales 12,852 12,886 20,751 22,245  
Cost of goods sold 9,722 10,122 16,296 17,737  
Gross Profit 3,130 2,764 4,455 4,508  
Selling, general and administrative expenses 2,545 2,718 4,944 5,153  
Income (loss) from operations 585 46 (489) (645)  
Interest expense (417) (382) (695) (745)  
Other income (expense) net 150  
Loss from operations before taxes 168 (336) (1,034) (1,390)  
Other financial information:          
Depreciation & amortization 114 121 230 242  
Capital expenditures 2 21 2 121  
Total assets 43,268   43,268   40,468
Parent [Member]          
Income (loss) from operations before taxes:          
Sales  
Cost of goods sold  
Gross Profit  
Selling, general and administrative expenses 845 92 1,409 178  
Income (loss) from operations (845) (92) (1,409) (178)  
Interest expense (23) (12) (45) (29)  
Other income (expense) net 60 60 120  
Loss from operations before taxes (868) (44) (1,394) (87)  
Other financial information:          
Depreciation & amortization  
Capital expenditures  
Total assets 9,022   9,022   7,858
Eliminations [Member]          
Income (loss) from operations before taxes:          
Sales  
Cost of goods sold  
Gross Profit    
Selling, general and administrative expenses (60) (210) (120)  
Income (loss) from operations 60 210 120  
Interest expense  
Other income (expense) net (60) (210) (120)  
Loss from operations before taxes  
Other financial information:          
Depreciation & amortization  
Capital expenditures  
Total assets $ (405)   $ (405)   $ (1,105)