v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2024 15,918,979        
Balance at Dec. 31, 2024 $ 159 $ 102,757 $ (99,688) $ (6) $ 3,222
Share-based compensation expense 0 485 0 0 485
Net loss $ 0 0 (1,659) 0 (1,659)
Balance (in shares) at Mar. 31, 2025 15,918,979        
Balance at Mar. 31, 2025 $ 159 103,242 (101,347) (6) 2,048
Balance (in shares) at Dec. 31, 2025 17,580,744        
Balance at Dec. 31, 2025 $ 176 107,450 (106,557) (12) 1,057
Share-based compensation expense 0 632 0 0 632
Net loss 0 0 (1,601) 0 (1,601)
Other comprehensive loss $ 0 0 0 4 4
Balance (in shares) at Mar. 31, 2026 17,580,744        
Balance at Mar. 31, 2026 $ 176 $ 108,082 $ (108,158) $ (8) $ 92