v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2024 15,918,979        
Balance at Dec. 31, 2024 $ 159 $ 102,757 $ (99,688) $ (6) $ 3,222
Share-based compensation expense 0 1,022 0 0 1,022
Net loss 0 0 (3,482) 0 (3,482)
Other comprehensive loss $ 0 0 0 (1) (1)
Balance (in shares) at Jun. 30, 2025 15,918,979        
Balance at Jun. 30, 2025 $ 159 103,779 (103,170) (7) 761
Balance (in shares) at Mar. 31, 2025 15,918,979        
Balance at Mar. 31, 2025 $ 159 103,242 (101,347) (6) 2,048
Share-based compensation expense 0 537 0 0 537
Net loss 0 0 (1,823) 0 (1,823)
Other comprehensive loss $ 0 0 0 (1) (1)
Balance (in shares) at Jun. 30, 2025 15,918,979        
Balance at Jun. 30, 2025 $ 159 103,779 (103,170) (7) 761
Balance (in shares) at Dec. 31, 2025 17,580,744        
Balance at Dec. 31, 2025 $ 176 107,450 (106,557) (12) 1,057
Share-based compensation expense 0 855 0 0 855
Net loss 0 0 (3,296) 0 (3,296)
Other comprehensive loss $ 0 0 0 5 5
Balance (in shares) at Jun. 30, 2026 17,580,744        
Balance at Jun. 30, 2026 $ 176 108,305 (109,853) (7) (1,379)
Balance (in shares) at Mar. 31, 2026 17,580,744        
Balance at Mar. 31, 2026 $ 176 108,082 (108,158) (8) 92
Share-based compensation expense 0 223 0 0 223
Net loss 0 0 (1,695) 0 (1,695)
Other comprehensive loss $ 0 0 0 1 1
Balance (in shares) at Jun. 30, 2026 17,580,744        
Balance at Jun. 30, 2026 $ 176 $ 108,305 $ (109,853) $ (7) $ (1,379)