v3.25.2
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2023 $ 13,755 $ 342 $ 2,230 $ 11,183
Beginning Balance, Shares at Dec. 31, 2023   3,428,021    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense 67   67  
Net income (loss) 7     7
Ending Balance at Jun. 30, 2024 13,829 $ 342 2,297 11,190
Ending Balance, Shares at Jun. 30, 2024   3,428,021    
Beginning Balance at Mar. 31, 2024 13,795 $ 342 2,259 11,194
Beginning Balance, Shares at Mar. 31, 2024   3,428,021    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense 38   38  
Net income (loss) (4)     (4)
Ending Balance at Jun. 30, 2024 13,829 $ 342 2,297 11,190
Ending Balance, Shares at Jun. 30, 2024   3,428,021    
Beginning Balance at Dec. 31, 2024 14,333 $ 344 2,360 11,629
Beginning Balance, Shares at Dec. 31, 2024   3,449,021    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense 63   63  
Net income (loss) (5)     (5)
Ending Balance at Jun. 30, 2025 14,391 $ 344 2,423 11,624
Ending Balance, Shares at Jun. 30, 2025   3,449,021    
Beginning Balance at Mar. 31, 2025 14,300 $ 344 2,391 11,565
Beginning Balance, Shares at Mar. 31, 2025   3,449,021    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense 32   32  
Net income (loss) 59     59
Ending Balance at Jun. 30, 2025 $ 14,391 $ 344 $ 2,423 $ 11,624
Ending Balance, Shares at Jun. 30, 2025   3,449,021