v3.26.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Allowance for credit loss reserve $ 21 $ 10
Allowance for credit loss reserve, note receivable $ 12 $ 12
Common stock par value $ 0.001 $ 0.001
Common stock, shares authorized 675,000,000 675,000,000
Common stock, shares issued 13,581,242 13,553,049
Common stock, shares outstanding 13,119,065 13,071,601
Treasury stock, shares 462,117 481,448
Series A Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 37,564,767 37,564,767
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 85 85
Preferred stock, shares issued 0.85 0.85
Preferred stock, shares outstanding 0.85 0.85