v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Incentive Plan One
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2024 $ 116,998 $ 20   $ (2) $ 201,348 $ (84,368)
Beginning balance (in shares) at Dec. 31, 2024   20,194,697        
Beginning balance, Treasury stock (in shares) at Dec. 31, 2024       (1,741,397)    
Stock based compensation expense            
Options 579       579  
Restricted stock 979       979  
Issuance of common stock            
Shares issued for stock options exercised (in shares)     0      
Restricted stock (in shares)   39,489        
Restricted stock (87)       (87)  
Net loss (2,199)         (2,199)
Ending balance at Mar. 31, 2025 116,270 $ 20   $ (2) 202,819 (86,567)
Ending balance (in shares) at Mar. 31, 2025   20,234,186        
Ending balance, Treasury stock (in shares) at Mar. 31, 2025       (1,741,397)    
Beginning balance at Dec. 31, 2025 $ 128,294 $ 20   $ (2) 207,512 (79,236)
Beginning balance (in shares) at Dec. 31, 2025 18,759,589 20,500,986        
Beginning balance, Treasury stock (in shares) at Dec. 31, 2025       (1,741,397)    
Stock based compensation expense            
Options $ 805       805  
Restricted stock 1,023       1,023  
Issuance of common stock            
Shares issued for stock options exercised (in shares)     1,264      
Restricted stock (in shares)   4,222        
Restricted stock (16) $ 1     $ (17)  
Net loss (495)         $ (495)
Ending balance at Mar. 31, 2026 $ 129,611          
Ending balance (in shares) at Mar. 31, 2026 18,765,075 20,506,472        
Ending balance, Treasury stock (in shares) at Mar. 31, 2026       (1,741,397)