v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Surplus
Noncontrolling Interests
Accumulated Other Comprehensive Loss
Total
BALANCE at Dec. 31, 2024 $ 212 $ 157,178 $ 9,449 $ 1,480   $ 168,319
BALANCE (in Shares) at Dec. 31, 2024 21,257          
Net loss     (7,546) (570)   (8,116)
Other comprehensive loss         $ (5) (5)
Distributions paid to noncontrolling interests       (1,583)   (1,583)
Contributions received from noncontrolling interests       115   115
Redemption and cancellation of common shares $ (1) (948)       (949)
Redemption and cancellation of common shares (in Shares) (81)          
BALANCE at Mar. 31, 2025 $ 211 156,230 1,903 (558) (5) 157,781
BALANCE (in Shares) at Mar. 31, 2025 21,176          
BALANCE at Dec. 31, 2025 $ 209 153,608 2,126 93 46 156,082
BALANCE (in Shares) at Dec. 31, 2025 20,937          
Net loss     (4,343) (3)   (4,346)
Other comprehensive loss       (1) (39) (40)
Distributions paid to noncontrolling interests       (159)   (159)
Redemption and cancellation of common shares $ (1) (873)       (874)
Redemption and cancellation of common shares (in Shares) (80)          
BALANCE at Mar. 31, 2026 $ 208 $ 152,735 $ (2,217) $ (70) $ 7 $ 150,663
BALANCE (in Shares) at Mar. 31, 2026 20,857