v3.26.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Year  Summary Compensation Table Total for PEO(1)   Compensation Actually Paid to PEO(2)   Average Summary Compensation Table Total for Non-PEO NEO(3)   Average Compensation Actually paid to Non-PEO NEOs(4)   Value of Initial Fixed $100 Investment Based on Total Shareholder Return(5)  

Net Loss

(In Thousands)(6)

 
2025  $1,727,646   $1,613,646   $739,310   $682,810   $2.95   $28,354 
2024  $1,186,972   $1,186,972   $377,782   $394,168   $3.25   $13,162 
2023  $1,525,834   $1,258,279   $1,129,671   $862,116   $8.15   $7,597 
    
Named Executive Officers, Footnote [Text Block]

 

  (1) The dollar amounts reported are the amounts of total compensation reported in our Summary Compensation Tables in this proxy statement and our Definitive Proxy Statement filed with the SEC on June 11, 2025, for each of 2025, 2024, and 2023 for Mr. Breen, our Chief Executive Officer, our principal executive officer (PEO).
    
PEO Total Compensation Amount $ 1,727,646 $ 1,186,972 $ 1,525,834
PEO Actually Paid Compensation Amount $ 1,613,646 1,186,972 1,258,279
Adjustment To PEO Compensation, Footnote [Text Block]
  (2) The dollar amounts reported represent the amount of “compensation actually paid,” as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amount of compensation earned by or paid during the applicable year. In accordance with SEC rules, the following adjustments were made to total compensation to determine the compensation actually paid:

 

Year  Reported Summary Compensation Table Total for PEO   Reported Value of Equity Awards (a)   Equity Award Adjustments (b)   Compensation Actually Paid to PEO 
2025  $1,727,646   $(342,000)  $228,000   $1,613,646 
2024  $1,186,972   $—   $—   $1,186,972 
2023  $1,525,834   $(482,600)  $215,045   $1,258,279 

 

(a)

The grant date fair value of equity awards represents the total of the amounts reported in the “Stock awards” and “Option awards” columns in the Summary Compensation Table for the applicable year.

 

(b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows:

 

 

Year  Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year   Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years   Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year   Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year   Total Equity Award Adjustments 
2025  $—   $—   $228,000   $—   $228,000 
2024  $—   $—   $—   $—   $— 
2023  $10,641   $—   $204,404   $—   $215,045 
    
Non-PEO NEO Average Total Compensation Amount $ 739,310 377,782 1,129,671
Non-PEO NEO Average Compensation Actually Paid Amount $ 682,810 394,168 862,116
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

(4) The dollar amounts reported represent the average amount of “compensation actually paid” to the NEOs as a group (excluding our CEO), as computed in accordance with SEC rules. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group (excluding our CEO) during the applicable year. In accordance with the SEC rules, the following adjustments were made to average total compensation for the NEOs as a group (excluding our CEO) for each year to determine the compensation actually paid, using the same methodology described above in Note 2:

 

Year  Average Reported Summary Compensation Table Total for Non-PEO NEOs   Average Reported Value of Equity Awards   Average Equity Award Adjustments (a)   Average Compensation Actually Paid to Non-PEO NEOs 
2025  $739,310   $(113,000)  $56,500   $682,810 
2024  $377,782   $40,681   $57,067   $394,168 
2023  $1,129,671   $482,600   $215,045   $862,116 

 

(a) The amounts deducted or added in calculating the total average equity award adjustments are as follows:

 

Year  Average Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year   Year over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years   Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year   Year over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year   Total Average Equity Award Adjustments 
2025  $—   $—   $56,500   $—   $56,500 
2024  $49,157   $—   $7,910   $—   $57,067 
2023  $10,641   $—   $204,404   $—   $215,045 
    
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

 

Compensation Actually Paid and Cumulative Total Stockholder Return

 

During fiscal years 2024 and 2025, compensation actually paid to our PEO increased from $1,186,972 in fiscal year 2024 to $1,613,646 in fiscal year 2025, and average compensation actually paid to our named executive officers other than our PEO increased from $394,168 in fiscal year 2024 to $682,810 in fiscal year 2025. During fiscal years 2023 and 2024, compensation actually paid to our PEO decreased from $1,258,279 in fiscal year 2023 to $1,186,972 in fiscal year 2024, and average compensation actually paid to our named executive officers other than our PEO decreased from $862,116 in fiscal year 2023 to $394,168 in fiscal year 2024.

 

Over the same period, the value of an investment of $100 in our common stock on the last trading day of 2022 decreased by $91.85 to $8.15 during fiscal year 2023, further decreased by $4.90 to $3.25 during fiscal year 2024, and further decreased by $0.30 to $2.95 during fiscal year 2025, for a total decrease from fiscal year 2023 through fiscal year 2025 of $97.05.

    
Compensation Actually Paid vs. Net Income [Text Block]

Compensation Actually Paid and Net Loss

 

During fiscal years 2024 and 2025, compensation actually paid to our PEO increased from $1,186,972 in fiscal year 2024 to $1,613,646 in fiscal year 2025, and average compensation actually paid to our named executive officers other than our PEO increased from $394,168 in fiscal year 2024 to $682,810 in fiscal year 2025. During fiscal years 2023 and 2024, compensation actually paid to our PEO decreased from $1,258,279 in fiscal year 2023 to $1,186,972 in fiscal year 2024, and average compensation actually paid to our named executive officers other than our PEO decreased from $862,116 in fiscal year 2023 to $394,168 in fiscal year 2024.

 

Over the same period, our net loss increased by $15,192,000 during fiscal year 2025 (from a net loss in fiscal year 2024 of $13,162,000 to a net loss in fiscal year 2025 of $28,354,000), and increased by $5,565,000 during fiscal year 2024 (from a net loss in fiscal year 2023 of $7,597,000 to a net loss in fiscal year 2024 of $13,162,000).

    
Total Shareholder Return Amount $ 2.95 3.25 8.15
Net Income (Loss) Attributable to Parent $ 28,354,000 $ 13,162,000 $ 7,597,000
PEO Name Mr. Breen Mr. Breen Mr. Breen
Reported Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (342,000) $ (482,600)
Equity Awards Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 228,000 215,045
Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 10,641
Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 228,000 204,404
Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Total Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 228,000 215,045
Average Reported Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (113,000) 40,681 482,600
Average Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 56,500 57,067 215,045
Average Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 49,157 10,641
Year over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 56,500 7,910 204,404
Year over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Total Average Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 56,500 $ 57,067 $ 215,045