v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2024 16,783        
Balances at Dec. 31, 2024 $ 17,000 $ 240,955,000 $ (450,000) $ (224,080,000) $ 16,442,000
Foreign currency translation adjustment 0 0 (134,000) 0 (134,000)
Net income (loss) $ 0 0 0 (1,733,000) (1,733,000)
Balances (in shares) at Mar. 31, 2025 16,783        
Balances at Mar. 31, 2025 $ 17,000 240,955,000 (584,000) (225,813,000) 14,575,000
Balances (in shares) at Dec. 31, 2025 16,783        
Balances at Dec. 31, 2025 $ 17,000 240,955,000 (696,000) (215,587,000) 24,689,000
Foreign currency translation adjustment 0 0 21,000 0 21,000
Net income (loss) $ 0 0 0 (1,863,000) (1,863,000)
Balances (in shares) at Mar. 31, 2026 16,783        
Balances at Mar. 31, 2026 $ 17,000 $ 240,955,000 $ (675,000) $ (217,450,000) $ 22,847,000