Pay vs Performance Disclosure - USD ($)
|
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Pay vs Performance [Table Text Block] |
|
| Year1 | |
SCT
Total Compensation | | |
Compensation Actually Paid2 | | |
SCT
Total Compensation | | |
Compensation Actually Paid2 | | |
Cumulative TSR3 | | |
Net
(Loss) Income ($000) | |
| | |
PEO | | |
Average
of Non-PEO NEOs | | |
Value
of $100 Initial Investment Based On: | | |
| |
| Year1 | |
SCT
Total Compensation | | |
Compensation Actually Paid2 | | |
SCT
Total Compensation | | |
Compensation Actually Paid2 | | |
Cumulative TSR3 | | |
Net
(Loss) Income ($000) | |
| 2025 | |
$ | 2,481,070 | | |
$ | 1,783,099 | | |
$ | 937,834 | | |
$ | 693,711 | | |
$ | 0.36 | | |
$ | (6,988 | ) |
| 2024 | |
$ | 484,855 | | |
$ | 484,855 | | |
$ | 339,729 | | |
$ | 339,729 | | |
$ | 0.10 | | |
$ | (9,072 | ) |
| 2023 | |
$ | 444,782 | | |
$ | 444,782 | | |
$ | 364,018 | | |
$ | 364,102 | | |
$ | 0.37 | | |
$ | (12,010 | ) |
|
|
|
| Named Executive Officers, Footnote [Text Block] |
|
The PEO for all three covered years was Ezra Beyman. The non-PEO NEOs for all three covered years were Joel Markovits
and Yaakov Beyman.
|
|
|
| PEO Total Compensation Amount |
|
$ 2,481,070
|
$ 484,855
|
$ 444,782
|
| PEO Actually Paid Compensation Amount |
[1] |
$ 1,783,099
|
484,855
|
444,782
|
| Equity Valuation Assumption Difference, Footnote [Text Block] |
|
Fair
value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes.
| | |
CEO | | |
Other
NEOs | | |
CEO | | |
Other
NEOs | | |
CEO | | |
Other
NEOs | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
CEO | | |
Other
NEOs | | |
CEO | | |
Other
NEOs | | |
CEO | | |
Other
NEOs | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Summary
Compensation Table Reported Compensation | |
$ | 444,782 | | |
$ | 364,018 | | |
$ | 484,855 | | |
$ | 339,729 | | |
$ | 2,481,070 | | |
$ | 937,834 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Deduct: Grant date fair
values of equity awards reported in “Stock Awards” column of the SCT for the covered FY (b) | |
$ | 105,840 | | |
$ | 78,351 | | |
$ | 55,278 | | |
$ | 39,229 | | |
$ | 1,705,060 | | |
$ | 636,614 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Deduct: For any awards granted
in any prior FY that were forfeited during the covered FY, the fair value at the end of the prior FY | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Add: Fair values as of the
end of the covered FY of all equity awards granted during the covered FY that are outstanding and unvested as of the end of such
covered FY | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Add: The change in fair
value (whether positive or negative) as of the end of the covered FY of any equity awards granted in any prior FY that are outstanding
and unvested as of the end of such covered FY | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Add: For awards that are
granted and vest in the same FY, the fair value as of the vesting date | |
$ | 105,840 | | |
$ | 78,435 | | |
$ | 55,278 | | |
$ | 39,229 | | |
$ | 1,007,089 | | |
$ | 392,191 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Add:
The change in fair value (whether positive or negative) as of the vesting date of any awards granted in any prior FY for which all
applicable vesting conditions were satisfied at the end of or during the covered FY | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Adjustment to Compensation Amount | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total
Compensation Actually Paid | |
$ | 444,782 | | |
$ | 364,102 | | |
$ | 484,855 | | |
$ | 339,729 | | |
$ | 1,783,099 | | |
$ | 693,711 | |
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
|
$ 937,834
|
339,729
|
364,018
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[1] |
693,711
|
339,729
|
364,102
|
| Total Shareholder Return Amount |
[2] |
0.36
|
0.10
|
0.37
|
| Net Income (Loss) Attributable to Parent |
|
(6,988)
|
(9,072)
|
(12,010)
|
| PEO [Member] | Grant Date Fair Value of Equity Awards Reported in Stock Awards Column of SCT for Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
1,705,060
|
55,278
|
105,840
|
| PEO [Member] | For any Awards Granted in any Prior Fiscal Year that were Forfeited during the Covered Fiscal Year the Fair Value at the End of the Prior Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| PEO [Member] | Fair Value of the Covered Fiscal Year of all Equity Awards Granted During the Covered Fiscal Year that Outstanding and Unvested of Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| PEO [Member] | Change in Fair Value of the Covered Fiscal Year of any Equity Awards Granted in any Prior Fiscal Year that Outstanding and Unvested of Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
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|
| Adjustment to Compensation Amount |
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|
|
|
| PEO [Member] | For Awards that Granted and Vest in Fiscal Year Fair Value of Vesting Date [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
1,007,089
|
55,278
|
105,840
|
| PEO [Member] | Change in Fair Value of Vesting Date of any Awards Granted in any Prior Fiscal Year for which all Applicable Vesting Conditions were Satisfied or During the Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Non-PEO NEO [Member] | Grant Date Fair Value of Equity Awards Reported in Stock Awards Column of SCT for Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
636,614
|
39,229
|
78,351
|
| Non-PEO NEO [Member] | For any Awards Granted in any Prior Fiscal Year that were Forfeited during the Covered Fiscal Year the Fair Value at the End of the Prior Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Non-PEO NEO [Member] | Fair Value of the Covered Fiscal Year of all Equity Awards Granted During the Covered Fiscal Year that Outstanding and Unvested of Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Non-PEO NEO [Member] | Change in Fair Value of the Covered Fiscal Year of any Equity Awards Granted in any Prior Fiscal Year that Outstanding and Unvested of Covered Fiscal Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
|
| Non-PEO NEO [Member] | For Awards that Granted and Vest in Fiscal Year Fair Value of Vesting Date [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
392,191
|
39,229
|
78,435
|
| Non-PEO NEO [Member] | Change in Fair Value of Vesting Date of any Awards Granted in any Prior Fiscal Year for which all Applicable Vesting Conditions were Satisfied or During the Covered Fiscal Year [Member] |
|
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|
| Pay vs Performance Disclosure [Table] |
|
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| Adjustment to Compensation Amount |
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