v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 53 $ (580) $ 46,385 $ (6,628) $ 39,230 $ 2,010 $ 41,240
Net (loss) income attributable to LGL Group or non-controlling interests 0 0 0 (6) (6) 19 13
Stock-based compensation 0 0 9 0 9 0 9
Shares withheld for employee taxes 0 0 0 0 0 0 0
Exercise of warrants, net of costs 0 0 0 0 0 0 0
Balance at Mar. 31, 2025 53 (580) 46,394 (6,634) 39,233 2,029 41,262
Shares withheld for employee taxes 0 0 0 0 0 0 0
Balance at Dec. 31, 2025 61 (946) 50,313 (5,940) 43,488 2,077 45,565
Net (loss) income attributable to LGL Group or non-controlling interests 0 0 0 (622) (622) 17 (605)
Stock-based compensation 1            
Stock-based compensation   0 687 0 688 0 688
Shares withheld for employee taxes 0 0 (9) 0 (9) 0 (9)
Exercise of warrants, net of costs 2 0 988 0 990 0 990
Balance at Mar. 31, 2026 64 (946) 51,979 (6,562) 44,535 2,094 46,629
Shares withheld for employee taxes $ (0) $ (0) $ 9 $ (0) $ 9 $ (0) $ 9