v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 11 $ 35,418 $ 35,429
Balance, shares at Dec. 31, 2024 11,120,266      
Net loss (929) (929)
Stock-based compensation 13 13
Balance at Mar. 31, 2025 $ 11 35,431 (929) 34,513
Balance, shares at Mar. 31, 2025 11,120,266      
Balance at Dec. 31, 2025 $ 11 35,305 (5,999) 29,317
Balance, shares at Dec. 31, 2025 11,095,266      
Net loss (2,508) (2,508)
Stock-based compensation 10 10
Exercise of stock options 2 $ 2
Exercise of stock options, shares 1,000     1,000
Balance at Mar. 31, 2026 $ 11 $ 35,317 $ (8,507) $ 26,821
Balance, shares at Mar. 31, 2026 11,096,266