v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,548 $ 26,574 $ (28,948) $ (826)
Balance, shares at Dec. 31, 2024 100 154,810,655      
Net loss (39) (39)
Balance at Mar. 31, 2025 $ 1,548 26,574 (28,987) (865)
Balance, shares at Mar. 31, 2025 100 154,810,655      
Balance at Dec. 31, 2025 $ 1,548 26,574 (29,118) (996)
Balance, shares at Dec. 31, 2025 100 154,810,655      
Net loss (163) (163)
Balance at Mar. 31, 2026 $ 1,548 $ 26,574 $ (29,281) $ (1,159)
Balance, shares at Mar. 31, 2026 100 154,810,655