v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Noncontrolling Interest
BALANCE at Dec. 31, 2024 $ 122,332,000 $ 122,000 $ 202,239,000 $ (88,277,000) $ 6,207,000  
BALANCE, shares at Dec. 31, 2024   9,234,575,000        
Net Income (Loss) Attributable to Parent (1,508,000)       1,497,000  
Issuance of restricted stock, net of forfeitures, shares   254,737,000        
Dividends declared (2,769,000)   (1,265,000)   (1,504,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,622,000   2,622,000      
Restricted stock returned for payment of taxes, shares   (81,187,000)        
BALANCE at Jun. 30, 2025 122,358,000 $ 124,000 203,594,000 (89,612,000) 6,200,000 $ 2,052,000
BALANCE, shares at Jun. 30, 2025   9,408,125,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,508,000          
Net Income (Loss) Attributable to Noncontrolling Interest 11,000       2,040,000  
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 1,335,000     1,335,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 0 $ 2,000 (2,000)      
BALANCE at Dec. 31, 2024 122,332,000 $ 122,000 202,239,000 (88,277,000) 6,207,000  
BALANCE, shares at Dec. 31, 2024   9,234,575,000        
BALANCE at Dec. 31, 2025 $ 125,615,000 $ 124,000 206,120,000 (89,612,000) 8,983,000  
BALANCE, shares at Dec. 31, 2025 8,904,902 9,394,066        
Net Income (Loss) Attributable to Noncontrolling Interest         1,108,000  
BALANCE at Mar. 31, 2025   $ 124,000 202,299,000 (89,612,000) 6,535,000  
BALANCE, shares at Mar. 31, 2025   9,379,675,000        
Net Income (Loss) Attributable to Parent $ (1,031,000)       1,019,000  
Issuance of restricted stock, net of forfeitures, shares   28,450,000        
Dividends declared (1,354,000)   0   (1,354,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,295,000   1,295,000      
BALANCE at Jun. 30, 2025 122,358,000 $ 124,000 203,594,000 (89,612,000) 6,200,000 2,052,000
BALANCE, shares at Jun. 30, 2025   9,408,125,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,031,000          
Net Income (Loss) Attributable to Noncontrolling Interest 12,000          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 0 0      
BALANCE at Dec. 31, 2025 $ 125,615,000 $ 124,000 206,120,000 (89,612,000) 8,983,000  
BALANCE, shares at Dec. 31, 2025 8,904,902 9,394,066        
BALANCE at Mar. 31, 2026   $ 126,000 207,379,000 (90,900,000) 8,352,000  
BALANCE, shares at Mar. 31, 2026   9,487,973        
Net Income (Loss) Attributable to Noncontrolling Interest         1,108,000  
BALANCE at Dec. 31, 2025 $ 125,615,000 $ 124,000 206,120,000 (89,612,000) 8,983,000  
BALANCE, shares at Dec. 31, 2025 8,904,902 9,394,066        
Net Income (Loss) Attributable to Parent $ (2,309,000)       2,301,000  
Issuance of restricted stock, net of forfeitures, shares   228,512        
Dividends declared (2,842,000)   0   (2,842,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,552,000   2,552,000      
Restricted stock returned for payment of taxes, shares   (79,426)        
BALANCE at Jun. 30, 2026 $ 126,338,000 $ 127,000 208,669,000 (90,900,000) 8,442,000 1,116,000
BALANCE, shares at Jun. 30, 2026 8,906,152 9,543,152        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 2,309,000          
Net Income (Loss) Attributable to Noncontrolling Interest 8,000          
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 1,288,000     1,288,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 0 $ 3,000 (3,000)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 126,065,000          
BALANCE at Mar. 31, 2026   $ 126,000 207,379,000 (90,900,000) 8,352,000  
BALANCE, shares at Mar. 31, 2026   9,487,973        
Net Income (Loss) Attributable to Parent (1,527,000)       1,519,000  
Issuance of restricted stock, net of forfeitures, shares   55,179        
Dividends declared (1,429,000)   0   (1,429,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,291,000   1,291,000      
BALANCE at Jun. 30, 2026 $ 126,338,000 $ 127,000 208,669,000 $ (90,900,000) $ 8,442,000 $ 1,116,000
BALANCE, shares at Jun. 30, 2026 8,906,152 9,543,152        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 1,527,000          
Net Income (Loss) Attributable to Noncontrolling Interest 8,000          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 1,000 $ (1,000)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 127,454,000