v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 2,301,205              
Balance at Dec. 31, 2024 $ 2   $ 63,102 $ 2,598 $ (63,451) $ 1,407 $ 60 $ 3,718
Net income/(loss) 0   0 0 (531) 0 1 (530)
Foreign currency translation income/(loss) $ 0   0 0 0 (16) 0 (16)
Balance (in shares) at Mar. 31, 2025 2,301,205              
Balance at Mar. 31, 2025 $ 2   63,102 2,598 (63,982) 1,391 61 3,172
Balance (in shares) at Dec. 31, 2025 3,268,429              
Balance at Dec. 31, 2025 $ 3 $ 420 65,346 2,598 (65,221) 1,197 60 4,403
Net income/(loss) 0   0 0 126 0   126
Foreign currency translation income/(loss) $ 0   0 0 0 (157) 1 (156)
Balance (in shares) at Mar. 31, 2026 3,268,429              
Balance at Mar. 31, 2026 $ 3 $ 420 $ 65,346 $ 2,598 $ (65,095) $ 1,040 $ 61 $ 4,373