v3.26.1
Condensed Consolidated Statement of Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 3,287,647 611,784          
Balance at Dec. 31, 2024 $ 33 $ 6 $ 59,206 $ (21,211) $ 38,034 $ (982) $ 37,052
Net income (loss) $ 0 $ 0 0 (1,499) (1,499) (187) (1,686)
Balance (in shares) at Mar. 31, 2025 3,287,647 611,784          
Balance at Mar. 31, 2025 $ 33 $ 6 59,206 (22,710) 36,535 (1,169) 35,366
Balance (in shares) at Dec. 31, 2025 3,287,647 611,784          
Balance at Dec. 31, 2025 $ 33 $ 6 59,206 (20,890) 38,355 (1,402) 36,953
Net income (loss) $ 0 $ 0 0 (1,235) (1,235) (46) (1,281)
Balance (in shares) at Mar. 31, 2026 3,287,647 611,784          
Balance at Mar. 31, 2026 $ 33 $ 6 $ 59,206 $ (22,125) $ 37,120 $ (1,448) $ 35,672