v3.26.1
Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2024 1,884,814          
Balance at Dec. 31, 2024 $ 0 $ 33,027 $ 1,189 $ (5,666) $ (19,936) $ 8,614
Net income (loss) 0 0 (1,530) 0 0 (1,530)
Charge related to stock-based compensation $ 0 23 0 0 0 23
Issuance of unrestricted shares (in shares) 16,116          
Issuance of unrestricted shares $ 0 (134) 0 0 374 240
Foreign currency translations $ 0 0 0 238 0 238
Balance (in shares) at Mar. 31, 2025 1,900,930          
Balance at Mar. 31, 2025 $ 0 32,916 (341) (5,428) (19,562) 7,585
Balance (in shares) at Dec. 31, 2024 1,884,814          
Balance at Dec. 31, 2024 $ 0 33,027 1,189 (5,666) (19,936) 8,614
Net income (loss)           (5,842)
Foreign currency translations           2,771
Balance (in shares) at Jun. 30, 2025 1,900,930          
Balance at Jun. 30, 2025 $ 0 33,074 (4,653) (2,895) (19,562) 5,964
Balance (in shares) at Mar. 31, 2025 1,900,930          
Balance at Mar. 31, 2025 $ 0 32,916 (341) (5,428) (19,562) 7,585
Net income (loss) 0 0 (4,312) 0 0 (4,312)
Charge related to stock-based compensation 0 158 0 0 0 158
Foreign currency translations $ 0 0 0 2,533 0 2,533
Balance (in shares) at Jun. 30, 2025 1,900,930          
Balance at Jun. 30, 2025 $ 0 33,074 (4,653) (2,895) (19,562) 5,964
Balance (in shares) at Dec. 31, 2025 1,900,930          
Balance at Dec. 31, 2025 $ 0 33,032 (14,024) (4,669) (19,562) (5,223)
Net income (loss) 0 0 950 0 0 950
Charge related to stock-based compensation $ 0 33 0 0 0 33
Issuance of unrestricted shares (in shares) 28,740          
Issuance of unrestricted shares $ 0 (427) 0 0 668 241
Foreign currency translations $ 0 0 0 (1,555) 0 (1,555)
Balance (in shares) at Mar. 31, 2026 1,929,670          
Balance at Mar. 31, 2026 $ 0 32,638 (13,074) (6,224) (18,894) (5,554)
Balance (in shares) at Dec. 31, 2025 1,900,930          
Balance at Dec. 31, 2025 $ 0 33,032 (14,024) (4,669) (19,562) (5,223)
Net income (loss)           1,965
Foreign currency translations           (2,040)
Balance (in shares) at Jun. 30, 2026 1,929,670          
Balance at Jun. 30, 2026 $ 0 32,692 (12,059) (6,709) (18,894) (4,970)
Balance (in shares) at Mar. 31, 2026 1,929,670          
Balance at Mar. 31, 2026 $ 0 32,638 (13,074) (6,224) (18,894) (5,554)
Net income (loss) 0 0 1,015 0 0 1,015
Charge related to stock-based compensation 0 54 0 0 0 54
Foreign currency translations $ 0 0 0 (485) 0 (485)
Balance (in shares) at Jun. 30, 2026 1,929,670          
Balance at Jun. 30, 2026 $ 0 $ 32,692 $ (12,059) $ (6,709) $ (18,894) $ (4,970)