v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 169 $ 45,795 $ (3,571) $ 13,434 $ 55,827
Beginning balance (in shares) at Dec. 31, 2024 17,036,845   (541,449)    
Stock-based compensation 79 79
Stock repurchase $ (300) (300)
Stock repurchase (in shares)     (50,360)    
Net loss (2,572) (2,572)
Ending balance, value at Mar. 31, 2025 $ 169 45,874 $ (3,871) 10,862 53,034
Ending balance (in shares) at Mar. 31, 2025 17,036,845   (591,809)    
Beginning balance, value at Dec. 31, 2025 $ 169 46,090 $ (3,876) 5,715 48,098
Beginning balance (in shares) at Dec. 31, 2025 17,056,845   (593,036)    
Stock-based compensation 70 70
Forfeitures of restricted stock awards
Forfeitures of restricted stock awards (in shares) (1,750)        
Net loss (2,626) (2,626)
Ending balance, value at Mar. 31, 2026 $ 169 $ 46,160 $ (3,876) $ 3,089 $ 45,542
Ending balance (in shares) at Mar. 31, 2026 17,055,095   (593,036)