v3.26.1
Condensed Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 11 $ 152,906 $ (144,332) $ 8,585
Balance, shares at Dec. 31, 2024 10,544,691      
Net Income 558 558
Issuance of vested restricted stock 82 82
Issuance of vested restricted stock, shares 55,659      
Stock-based compensation 66 66
Balance at Mar. 31, 2025 $ 11 153,054 (143,774) 9,291
Balance, shares at Mar. 31, 2025 10,600,350      
Balance at Dec. 31, 2024 $ 11 152,906 (144,332) 8,585
Balance, shares at Dec. 31, 2024 10,544,691      
Net Income       795
Balance at Jun. 30, 2025 $ 11 153,125 (143,537) 9,599
Balance, shares at Jun. 30, 2025 10,600,604      
Balance at Mar. 31, 2025 $ 11 153,054 (143,774) 9,291
Balance, shares at Mar. 31, 2025 10,600,350      
Net Income 237 237
Stock-based compensation 71 71
Cashless stock option exercises
Cashless exercise of stock options, shares 254      
Balance at Jun. 30, 2025 $ 11 153,125 (143,537) 9,599
Balance, shares at Jun. 30, 2025 10,600,604      
Balance at Dec. 31, 2025 $ 11 153,329 (143,138) 10,202
Balance, shares at Dec. 31, 2025 10,644,268      
Net Income 140 140
Stock Option Exercises   290   290
Stock Option Exercises, shares 195,615      
Issuance of vested restricted stock 11 11
Issuance of vested restricted stock, shares 3,610      
Stock-based compensation 58 58
Balance at Mar. 31, 2026 $ 11 153,688 (142,998) 10,701
Balance, shares at Mar. 31, 2026 10,843,493      
Balance at Dec. 31, 2025 $ 11 153,329 (143,138) 10,202
Balance, shares at Dec. 31, 2025 10,644,268      
Net Income       1,337
Balance at Jun. 30, 2026 $ 11 153,758 (141,801) 11,968
Balance, shares at Jun. 30, 2026 10,860,120      
Balance at Mar. 31, 2026 $ 11 153,688 (142,998) 10,701
Balance, shares at Mar. 31, 2026 10,843,493      
Net Income 1,197 1,197
Issuance of vested restricted stock 10 10
Issuance of vested restricted stock, shares 3,574      
Stock-based compensation 60 60
Cashless stock option exercises
Cashless exercise of stock options, shares 13,053      
Balance at Jun. 30, 2026 $ 11 $ 153,758 $ (141,801) $ 11,968
Balance, shares at Jun. 30, 2026 10,860,120