v3.26.1
Condensed Consolidated Statements of StockHolders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 10 $ 342,931 $ (333,418) $ 9,523
Balance, shares at Dec. 31, 2024 10,174      
Stock-based compensation 82 82
Net loss (2,301) (2,301)
Balance at Mar. 31, 2025 $ 10 343,013 (335,719) 7,304
Balance, shares at Mar. 31, 2025 10,174      
Balance at Dec. 31, 2024 $ 10 342,931 (333,418) 9,523
Balance, shares at Dec. 31, 2024 10,174      
Net loss       (4,356)
Balance at Jun. 30, 2025 $ 10 343,097 (337,774) 5,333
Balance, shares at Jun. 30, 2025 10,174      
Balance at Mar. 31, 2025 $ 10 343,013 (335,719) 7,304
Balance, shares at Mar. 31, 2025 10,174      
Stock-based compensation 84 84
Net loss (2,055) (2,055)
Balance at Jun. 30, 2025 $ 10 343,097 (337,774) 5,333
Balance, shares at Jun. 30, 2025 10,174      
Balance at Dec. 31, 2025 $ 13 348,567 (342,249) 6,331
Balance, shares at Dec. 31, 2025 13,784      
Stock-based compensation 84 84
Shares issued from RSU Award
Shares issued from RSU Award, shares 3      
Net loss (2,299) (2,299)
Balance at Mar. 31, 2026 $ 13 348,651 (344,548) 4,116
Balance, shares at Mar. 31, 2026 13,787      
Balance at Dec. 31, 2025 $ 13 348,567 (342,249) 6,331
Balance, shares at Dec. 31, 2025 13,784      
Net loss       (5,463)
Balance at Jun. 30, 2026 $ 13 348,743 (347,712) 1,044
Balance, shares at Jun. 30, 2026 13,789      
Balance at Mar. 31, 2026 $ 13 348,651 (344,548) 4,116
Balance, shares at Mar. 31, 2026 13,787      
Stock-based compensation 92 92
Shares issued from RSU Award
Shares issued from RSU Award, shares 2      
Net loss (3,164) (3,164)
Balance at Jun. 30, 2026 $ 13 $ 348,743 $ (347,712) $ 1,044
Balance, shares at Jun. 30, 2026 13,789