v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 5,471 $ 76,312 $ 81,783
Distribution for retirement     plan contribution for     employees of affiliates     under common control (924) (924)
Net loss (1,168) (1,168)
Ending balance, value at Mar. 31, 2025 5,471 74,220 79,691
Beginning balance, value at Dec. 31, 2025 5,471 71,662 77,133
Distribution for retirement     plan contribution for     employees of affiliates     under common control (981) (981)
Net loss 13,309 13,309
Ending balance, value at Mar. 31, 2026 $ 5,471 $ 83,990 $ 89,461