v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at beginning of year at Dec. 31, 2024 $ 2 $ 10 $ 62,313 $ 15 $ (51,847) $ 10,493
Balance at beginning of year (in shares) at Dec. 31, 2024 200 9,864        
Net income (loss)         (705) (705)
Stock-based compensation expense     14     14
Preferred stock dividends         (200) (200)
Foreign currency translation adjustment       437   437
Balance at end of year at Jun. 30, 2025 $ 2 $ 10 62,327 452 (52,752) 10,039
Balance at end of year (in shares) at Jun. 30, 2025 200 9,864        
Balance at beginning of year at Mar. 31, 2025 $ 2 $ 10 62,320 185 (52,752) 9,765
Balance at beginning of year (in shares) at Mar. 31, 2025 200 9,864        
Net income (loss)         100 100
Stock-based compensation expense     7     7
Preferred stock dividends         (100) (100)
Foreign currency translation adjustment       267   267
Balance at end of year at Jun. 30, 2025 $ 2 $ 10 62,327 452 (52,752) 10,039
Balance at end of year (in shares) at Jun. 30, 2025 200 9,864        
Balance at beginning of year at Dec. 31, 2025   $ 16 62,594 406 (53,795) 9,221
Balance at beginning of year (in shares) at Dec. 31, 2025   15,750        
Net income (loss)         (90) (90)
Stock-based compensation expense     14     14
Foreign currency translation adjustment       (117)   (117)
Balance at end of year at Jun. 30, 2026   $ 16 62,608 289 (53,885) 9,028
Balance at end of year (in shares) at Jun. 30, 2026   15,750        
Balance at beginning of year at Mar. 31, 2026   $ 16 62,601 257 (54,133) 8,741
Balance at beginning of year (in shares) at Mar. 31, 2026   15,750        
Net income (loss)         248 248
Stock-based compensation expense     7     7
Foreign currency translation adjustment       32   32
Balance at end of year at Jun. 30, 2026   $ 16 $ 62,608 $ 289 $ (53,885) $ 9,028
Balance at end of year (in shares) at Jun. 30, 2026   15,750