v3.26.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 3,287,647 611,784          
Balance at Dec. 31, 2024 $ 33 $ 6 $ 59,206 $ (21,211) $ 38,034 $ (982) $ 37,052
Net income (loss) $ 0 $ 0 0 (1,225) (1,225) (250) (1,475)
Balance (in shares) at Jun. 30, 2025 3,287,647 611,784          
Balance at Jun. 30, 2025 $ 33 $ 6 59,206 (22,436) 36,809 (1,232) 35,577
Balance (in shares) at Mar. 31, 2025 3,287,647 611,784          
Balance at Mar. 31, 2025 $ 33 $ 6 59,206 (22,710) 36,535 (1,169) 35,366
Net income (loss) $ 0 $ 0 0 274 274 (63) 211
Balance (in shares) at Jun. 30, 2025 3,287,647 611,784          
Balance at Jun. 30, 2025 $ 33 $ 6 59,206 (22,436) 36,809 (1,232) 35,577
Balance (in shares) at Dec. 31, 2025 3,287,647 611,784          
Balance at Dec. 31, 2025 $ 33 $ 6 59,206 (20,890) 38,355 (1,402) 36,953
Net income (loss) $ 0 $ 0 0 (351) (351) (121) (472)
Balance (in shares) at Jun. 30, 2026 3,287,647 611,784          
Balance at Jun. 30, 2026 $ 33 $ 6 59,206 (21,241) 38,004 (1,523) 36,481
Balance (in shares) at Mar. 31, 2026 3,287,647 611,784          
Balance at Mar. 31, 2026 $ 33 $ 6 59,206 (22,125) 37,120 (1,448) 35,672
Net income (loss) $ 0 $ 0 0 884 884 (75) 809
Balance (in shares) at Jun. 30, 2026 3,287,647 611,784          
Balance at Jun. 30, 2026 $ 33 $ 6 $ 59,206 $ (21,241) $ 38,004 $ (1,523) $ 36,481