v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Restricted Stock [Member]
Common Stock [Member]
Restricted Stock [Member]
Additional Paid-in Capital [Member]
Restricted Stock [Member]
Retained Earnings [Member]
Restricted Stock [Member]
Parent [Member]
Restricted Stock [Member]
Noncontrolling Interest [Member]
Restricted Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Dec. 31, 2024             6,420,000          
Balances at Dec. 31, 2024             $ 10,763,000 $ 8,605,000 $ 5,815,000 $ 25,183,000 $ 4,844,000 $ 30,027,000
Stock-based compensation expense             0 89,000   89,000   89,000
Vested restricted stock awards (in shares) 30,000                      
Vested restricted stock awards $ 0 $ 0 $ 0 $ 0 $ 0 $ 0            
Capital contributions from non-controlling interests             0 0 0 0 8,000 8,000
Net loss             $ 0 0 (625,000) (625,000) (287,000) (912,000)
Balances (in shares) at Mar. 31, 2025             6,450,000          
Balances at Mar. 31, 2025             $ 10,763,000 8,694,000 5,190,000 24,647,000 4,565,000 29,212,000
Balances (in shares) at Dec. 31, 2024             6,420,000          
Balances at Dec. 31, 2024             $ 10,763,000 8,605,000 5,815,000 25,183,000 4,844,000 30,027,000
Net loss                       (1,390,000)
Balances (in shares) at Jun. 30, 2025             6,480,000          
Balances at Jun. 30, 2025             $ 10,763,000 8,808,000 4,910,000 24,481,000 4,367,000 28,848,000
Balances (in shares) at Mar. 31, 2025             6,450,000          
Balances at Mar. 31, 2025             $ 10,763,000 8,694,000 5,190,000 24,647,000 4,565,000 29,212,000
Stock-based compensation expense             $ 0 114,000   114,000   114,000
Vested restricted stock awards (in shares)             30,000          
Vested restricted stock awards             $ 0 0 0 0 0 0
Net loss             $ 0 0 (280,000) (280,000) (198,000) (478,000)
Balances (in shares) at Jun. 30, 2025             6,480,000          
Balances at Jun. 30, 2025             $ 10,763,000 8,808,000 4,910,000 24,481,000 4,367,000 $ 28,848,000
Balances (in shares) at Dec. 31, 2025             6,575,000         6,575,000
Balances at Dec. 31, 2025             $ 10,763,000 9,009,000 4,262,000 24,034,000 3,657,000 $ 27,691,000
Stock-based compensation expense             $ 0 101,000 0 101,000 0 101,000
Vested restricted stock awards (in shares)             25,000          
Vested restricted stock awards             $ 0 0 0 0 0 0
Net loss             $ 0 0 (612,000) (612,000) (350,000) (962,000)
Balances (in shares) at Mar. 31, 2026             6,600,000          
Balances at Mar. 31, 2026             $ 10,763,000 9,110,000 3,650,000 23,523,000 3,182,000 26,705,000
Cash distributions to non-controlling interests             $ 0 0 0 0 (125,000) $ (125,000)
Balances (in shares) at Dec. 31, 2025             6,575,000         6,575,000
Balances at Dec. 31, 2025             $ 10,763,000 9,009,000 4,262,000 24,034,000 3,657,000 $ 27,691,000
Net loss                       $ (1,960,000)
Balances (in shares) at Jun. 30, 2026             6,625,000         6,625,000
Balances at Jun. 30, 2026             $ 10,763,000 9,212,000 3,136,000 23,111,000 2,698,000 $ 25,809,000
Balances (in shares) at Mar. 31, 2026             6,600,000          
Balances at Mar. 31, 2026             $ 10,763,000 9,110,000 3,650,000 23,523,000 3,182,000 26,705,000
Stock-based compensation expense             $ 0 102,000 0 102,000 0 102,000
Vested restricted stock awards (in shares)             25,000          
Vested restricted stock awards             $ 0 0 0 0 0 0
Net loss             $ 0 0 (514,000) (514,000) (484,000) $ (998,000)
Balances (in shares) at Jun. 30, 2026             6,625,000         6,625,000
Balances at Jun. 30, 2026             $ 10,763,000 $ 9,212,000 $ 3,136,000 $ 23,111,000 $ 2,698,000 $ 25,809,000