v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2024 $ 25 $ 103,405 $ (94,854) $ (3,036) $ 5,540 $ 36 $ 5,576
Balance, shares at Dec. 31, 2024 2,491,000            
Balance, shares at Dec. 31, 2024       50,000      
Net (loss) income 464 464 10 474
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 61 61 61
Balances at Mar. 31, 2025 $ 25 103,466 (94,390) $ (3,036) 6,065 45 6,110
Balance, shares at Mar. 31, 2025 2,491,000            
Balance, shares at Mar. 31, 2025       50,000      
Balances at Dec. 31, 2025 $ 25 103,621 (92,344) $ (3,052) 8,250 66 $ 8,316
Balance, shares at Dec. 31, 2025 2,505,000            
Balance, shares at Dec. 31, 2025       51,000     51,091
Net (loss) income (77) (77) 4 $ (73)
Exercise of stock options [1] 10 10 10
Exercise of stock options, shares 2,000            
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 197 197 197
Balances at Mar. 31, 2026 $ 25 $ 103,828 $ (92,421) $ (3,052) $ 8,380 $ 69 $ 8,449
Balance, shares at Mar. 31, 2026 2,507,000            
Balance, shares at Mar. 31, 2026       51,000     51,091
[1] less than $1