v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Preferred Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1 $ 51 $ 63,579 $ (59,094) $ 4,537
Beginning balance, shares at Dec. 31, 2024 1 5,131,934      
Net loss (38) (38)
Ending balance, value at Jun. 30, 2025 $ 1 $ 51 63,579 (59,132) 4,499
Ending balance, shares at Jun. 30, 2025 1 5,131,934      
Beginning balance, value at Mar. 31, 2025 $ 1 $ 51 63,579 (59,114) 4,517
Beginning balance, shares at Mar. 31, 2025 1 5,131,934      
Net loss (18) (18)
Ending balance, value at Jun. 30, 2025 $ 1 $ 51 63,579 (59,132) 4,499
Ending balance, shares at Jun. 30, 2025 1 5,131,934      
Beginning balance, value at Dec. 31, 2025 $ 1 $ 51 63,579 (59,140) 4,491
Beginning balance, shares at Dec. 31, 2025 1 5,131,934      
Net loss (80) (80)
Ending balance, value at Jun. 30, 2026 $ 1 $ 51 63,579 (59,220) 4,411
Ending balance, shares at Jun. 30, 2026 1 5,131,934      
Beginning balance, value at Mar. 31, 2026 $ 1 $ 51 63,579 (59,154) 4,477
Beginning balance, shares at Mar. 31, 2026 1 5,131,934      
Net loss (66) (66)
Ending balance, value at Jun. 30, 2026 $ 1 $ 51 $ 63,579 $ (59,220) $ 4,411
Ending balance, shares at Jun. 30, 2026 1 5,131,934