v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 21,069,079            
Balance at Dec. 31, 2024 $ 2,107 $ 191,828 $ (4,006) $ (34,442) $ (21,492) $ 192 $ 134,187
Net (loss) income       1,865   14 1,879
Stock-based compensation – stock options   188         188
Stock-based compensation – restricted stock   39         39
Foreign currency translation adjustments adjustments     311       311
Balance (in shares) at Mar. 31, 2025 21,069,079            
Balance at Mar. 31, 2025 $ 2,107 192,055 (3,695) (32,577) (21,492) 206 $ 136,604
Balance (in shares) at Dec. 31, 2025 21,092,617           16,656,503
Balance at Dec. 31, 2025 $ 2,109 192,859 (3,141) (40,340) (21,492) 139 $ 130,134
Net (loss) income       (451)   (20) (471)
Stock-based compensation – stock options   78         78
Stock-based compensation – restricted stock   (79)         (79)
Foreign currency translation adjustments adjustments     83       $ 83
Balance (in shares) at Mar. 31, 2026 21,092,617           16,656,503
Balance at Mar. 31, 2026 $ 2,109 $ 192,858 $ (3,058) $ (40,791) $ (21,492) $ 119 $ 129,745