v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance (in shares) at Dec. 31, 2023   6,967,278      
Balance at Dec. 31, 2023 $ 2,305 $ 7 $ 22,052 $ (21,220) $ 1,466
Shares issued for vesting of restricted stock units (in shares)   48,989      
Shares issued for vesting of restricted stock units 0 $ 0 0 0 0
Shares issued for services rendered (in shares)   12,500      
Shares issued for services rendered 0 $ 0 0 0 0
Settlement of an affiliated payable through contribution to capital (in shares)   72,115      
Settlement of an affiliated payable through contribution to capital 375 $ 0 375 0 0
Issuance of common shares in initial public offering, net of offering costs (in shares)   1,250,000      
Issuance of common shares in initial public offering, net of offering costs 8,078 $ 1 8,077 0 0
Share-based compensation 1,053 0 1,053 0 0
Net income (loss) (5,923) 0 0 (5,923) 0
Foreign currency translation adjustment (167) $ 0 0 0 (167)
Balance (in shares) at Dec. 31, 2024   8,350,882      
Balance at Dec. 31, 2024 5,721 $ 8 31,557 (27,143) 1,299
Shares issued for vesting of restricted stock units (in shares)   134,523      
Shares issued for vesting of restricted stock units 0 $ 0 0 0 0
Share-based compensation 1,373 0 1,373 0 0
Acquisition of Happy Hour Solutions (317) 0 0 (317) 0
Reclassification from accumulated other comprehensive income to discontinued operations 0 0 0 0 (375)
Net income (loss) 3,161 0 0 3,161 0
Foreign currency translation adjustment 79 $ 0 0   79
Balance (in shares) at Dec. 31, 2025   8,485,405      
Balance at Dec. 31, 2025 $ 9,642 $ 8 $ 32,930 $ (24,299) $ 1,003