v3.26.1
Unaudited Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock $0.001 Par Value
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Balance at Dec. 31, 2024 $ 12,751 $ 12 $ 456,908 $ (441,651) $ (2,518)
Balance (in Shares) at Dec. 31, 2024   11,975,901      
Balance (in Shares) at Dec. 31, 2024         (279,792)
Issuance of restricted stock, shares   30,000      
Cancellation of restricted stock   (27,190)      
Equity-based compensation expense 54   54    
Net income (loss) (212)     (212)  
Balance at Jun. 30, 2025 12,593 $ 12 456,962 (441,863) $ (2,518)
Balance (in Shares) at Jun. 30, 2025   11,978,711      
Balance (in Shares) at Jun. 30, 2025         (279,792)
Balance at Mar. 31, 2025 13,093 $ 12 456,933 (441,334) $ (2,518)
Balance (in Shares) at Mar. 31, 2025   11,975,901      
Balance (in Shares) at Mar. 31, 2025         (279,792)
Issuance of restricted stock, shares   30,000      
Cancellation of restricted stock   (27,190)      
Equity-based compensation expense 29   29    
Net income (loss) (529)     (529)  
Balance at Jun. 30, 2025 12,593 $ 12 456,962 (441,863) $ (2,518)
Balance (in Shares) at Jun. 30, 2025   11,978,711      
Balance (in Shares) at Jun. 30, 2025         (279,792)
Balance at Dec. 31, 2025 11,863 $ 12 457,025 (442,656) $ (2,518)
Balance (in Shares) at Dec. 31, 2025   11,978,711      
Balance (in Shares) at Dec. 31, 2025         (279,792)
Cancellation of restricted stock         (2,278)
Equity-based compensation expense 16   16    
Net income (loss) 138     138  
Balance at Jun. 30, 2026 12,017 $ 12 457,041 (442,518) $ (2,518)
Balance (in Shares) at Jun. 30, 2026   11,978,711      
Balance (in Shares) at Jun. 30, 2026         (282,070)
Balance at Mar. 31, 2026 12,554 $ 12 457,035 (441,975) $ (2,518)
Balance (in Shares) at Mar. 31, 2026   11,978,711      
Balance (in Shares) at Mar. 31, 2026         279,792
Cancellation of restricted stock         (2,278)
Equity-based compensation expense 6   6    
Net income (loss) (543)     (543)  
Balance at Jun. 30, 2026 $ 12,017 $ 12 $ 457,041 $ (442,518) $ (2,518)
Balance (in Shares) at Jun. 30, 2026   11,978,711      
Balance (in Shares) at Jun. 30, 2026         (282,070)