v3.26.1
Unaudited Interim Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
United Maritime Corporation
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 0 $ 1 $ 39,176 $ (4) $ 20,915 $ 60,088 $ 0 $ 60,088
Balance (in shares) at Dec. 31, 2024 40,000 8,844,267            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends on common stock and participating non vested restricted stock awards (Note 12) $ 0 $ 0 0 0 (180) (180) 0 (180)
Stock based compensation (Note 16) 0 $ 0 308 0 0 308 0 308
Stock based compensation (Note 16) (in shares)   360,000            
Foreign currency translation differences 0 $ 0 0 10 0 10 2 12
Acquisition of RGI (Note 9) 0 0 0 0 0 0 3,552 3,552
Net income / (loss) 0 0 0 0 (3,501) (3,501) (6) (3,507)
Balance at Jun. 30, 2025 $ 0 $ 1 39,484 6 17,234 56,725 3,548 60,273
Balance (in shares) at Jun. 30, 2025 40,000 9,204,267            
Balance at Dec. 31, 2025 $ 0 $ 1 39,455 7 13,453 52,916 3,550 56,466
Balance (in shares) at Dec. 31, 2025 40,000 9,083,645            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of common stock (Note 12) $ 0 $ 0 (17) 0 0 (17) 0 $ (17)
Repurchase of common stock (Note 12) (in shares)   (9,506)           (9,506)
Dividends on common stock and participating non vested restricted stock awards (Note 12) 0 $ 0 0 0 (1,908) (1,908) 0 $ (1,908)
Dividends to non-controlling shareholders of subsidiary (Note 9) 0 0 0 0 0 0 (2,799) (2,799)
Stock based compensation (Note 16) 0 $ 0 591 0 0 591 0 591
Stock based compensation (Note 16) (in shares)   464,000            
Foreign currency translation differences 0 $ 0 0 (72) 0 (72) (13) (85)
Net income / (loss) 0 0 0 0 950 950 71 1,021
Balance at Jun. 30, 2026 $ 0 $ 1 $ 40,029 $ (65) $ 12,495 $ 52,460 $ 809 $ 53,269
Balance (in shares) at Jun. 30, 2026 40,000 9,538,139