v3.26.1
Unaudited Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock $0.001 Par Value
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Stock
Balance at Dec. 31, 2024 $ 12,751 $ 12 $ 456,908 $ 0 $ (441,651) $ (2,518)
Balance (in Shares) at Dec. 31, 2024   11,975,901        
Balance (in Shares) at Dec. 31, 2024           (279,792)
Equity-based compensation expense 25   25      
Net income 317       317  
Balance at Mar. 31, 2025 13,093 $ 12 456,933 0 (441,334) $ (2,518)
Balance (in Shares) at Mar. 31, 2025   11,975,901        
Balance (in Shares) at Mar. 31, 2025           (279,792)
Balance at Dec. 31, 2025 11,863 $ 12 457,025 0 (442,656) $ (2,518)
Balance (in Shares) at Dec. 31, 2025   11,978,711        
Balance (in Shares) at Dec. 31, 2025           (279,792)
Equity-based compensation expense 10   10      
Net income 681       681  
Balance at Mar. 31, 2026 $ 12,554 $ 12 $ 457,035 $ 0 $ (441,975) $ (2,518)
Balance (in Shares) at Mar. 31, 2026   11,978,711        
Balance (in Shares) at Mar. 31, 2026           (279,792)