v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 6 $ 34,105 $ (30,163) $ 162 $ 4,110
Balance, shares at Dec. 31, 2024 6,379,002        
Net income/loss attributable to ordinary shareholders (139) (139)
Income attributable to non-controlling interests 14 14
Issuance of restricted stock, net
Issuance of restricted stock, net, shares 83,162        
Issuance of ordinary shares 3,122     $ 3,122
Issuance of ordinary shares, shares 803,599        
Issuance of shares upon exercise of options, shares 177,159       290,000
Share-based compensation 108 $ 108
Balance at Mar. 31, 2025 $ 6 37,335 (30,302) 176 7,215
Balance, shares at Mar. 31, 2025 7,442,922        
Balance at Dec. 31, 2025 $ 6 38,047 (32,137) 59 5,975
Balance, shares at Dec. 31, 2025 7,664,122        
Net income/loss attributable to ordinary shareholders 22 22
Income attributable to non-controlling interests 16 16
Issuance of restricted stock, net
Issuance of restricted stock, net, shares 137,252        
Share-based compensation 82 82
Balance at Mar. 31, 2026 $ 6 $ 38,129 $ (32,115) $ 75 $ 6,095
Balance, shares at Mar. 31, 2026 7,801,374