v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2024 16,783        
Balances at Dec. 31, 2024 $ 17,000 $ 240,955,000 $ (450,000) $ (224,080,000) $ 16,442,000
Foreign currency translation adjustment 0 0 (134,000) 0 (134,000)
Net loss $ 0 0 0 (1,733,000) (1,733,000)
Balances (in shares) at Mar. 31, 2025 16,783        
Balances at Mar. 31, 2025 $ 17,000 240,955,000 (584,000) (225,813,000) 14,575,000
Balances (in shares) at Dec. 31, 2024 16,783        
Balances at Dec. 31, 2024 $ 17,000 240,955,000 (450,000) (224,080,000) 16,442,000
Foreign currency translation adjustment         (189,000)
Net loss         (3,601,000)
Balances (in shares) at Jun. 30, 2025 16,783        
Balances at Jun. 30, 2025 $ 17,000 240,955,000 (639,000) (227,681,000) 12,652,000
Balances (in shares) at Mar. 31, 2025 16,783        
Balances at Mar. 31, 2025 $ 17,000 240,955,000 (584,000) (225,813,000) 14,575,000
Foreign currency translation adjustment 0 0 (55,000) 0 (55,000)
Net loss $ 0 0 0 (1,868,000) (1,868,000)
Balances (in shares) at Jun. 30, 2025 16,783        
Balances at Jun. 30, 2025 $ 17,000 240,955,000 (639,000) (227,681,000) 12,652,000
Balances (in shares) at Dec. 31, 2025 16,783        
Balances at Dec. 31, 2025 $ 17,000 240,955,000 (696,000) (215,587,000) 24,689,000
Foreign currency translation adjustment 0 0 21,000 0 21,000
Net loss $ 0 0 0 (1,863,000) (1,863,000)
Balances (in shares) at Mar. 31, 2026 16,783        
Balances at Mar. 31, 2026 $ 17,000 240,955,000 (675,000) (217,450,000) 22,847,000
Balances (in shares) at Dec. 31, 2025 16,783        
Balances at Dec. 31, 2025 $ 17,000 240,955,000 (696,000) (215,587,000) 24,689,000
Foreign currency translation adjustment         45,000
Net loss         (3,974,000)
Balances (in shares) at Jun. 30, 2026 16,783        
Balances at Jun. 30, 2026 $ 17,000 240,955,000 (651,000) (219,561,000) 20,760,000
Balances (in shares) at Mar. 31, 2026 16,783        
Balances at Mar. 31, 2026 $ 17,000 240,955,000 (675,000) (217,450,000) 22,847,000
Foreign currency translation adjustment 0 0 24,000 0 24,000
Net loss $ 0 0 0 (2,111,000) (2,111,000)
Balances (in shares) at Jun. 30, 2026 16,783        
Balances at Jun. 30, 2026 $ 17,000 $ 240,955,000 $ (651,000) $ (219,561,000) $ 20,760,000