v3.26.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Total
Balance (in shares) at Dec. 31, 2024 9,210,000          
Balance at Dec. 31, 2024 $ 92 $ 31,129 $ 5,567 $ (662) $ 0 $ 36,126
Stock-based compensation 0 107 0 0 0 107
Comprehensive income 0 0 0 29 0 29
NET INCOME $ 0 0 2,018 0 0 2,018
Balance (in shares) at Mar. 31, 2025 9,383,000          
Balance at Mar. 31, 2025 $ 94 31,872 7,585 (633) 0 $ 38,918
Exercise of stock options (in shares) 173,000         173
Exercise of stock options $ 2 636 0 0 0 $ 638
Balance (in shares) at Dec. 31, 2024 9,210,000          
Balance at Dec. 31, 2024 $ 92 31,129 5,567 (662) 0 36,126
NET INCOME           2,018
Balance (in shares) at Dec. 31, 2025 9,391,000          
Balance at Dec. 31, 2025 $ 94 32,213 11,893 (535) (26) $ 43,639
Exercise of stock options (in shares)           181,000
Stock-based compensation 0 17 0 0 0 $ 17
Comprehensive income 0 0 0 (93) 98 5
NET INCOME $ 0 0 1,720 0 0 1,720
Balance (in shares) at Mar. 31, 2026 9,391,000          
Balance at Mar. 31, 2026 $ 94 $ 32,230 $ 13,613 $ (628) $ 72 $ 45,381
Exercise of stock options (in shares)           (0)