v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 5,471 $ 76,312 $ 81,783
Distribution for retirement plan   contribution for employees of   affiliates under common control (924) (924)
Net loss (1,168) (1,168)
Ending balance, value at Mar. 31, 2025 5,471 74,220 79,691
Beginning balance, value at Dec. 31, 2024 5,471 76,312 81,783
Net loss       (1,506)
Ending balance, value at Jun. 30, 2025 5,471 73,882 79,353
Beginning balance, value at Mar. 31, 2025 5,471 74,220 79,691
Net loss (338) (338)
Ending balance, value at Jun. 30, 2025 5,471 73,882 79,353
Beginning balance, value at Dec. 31, 2025 5,471 71,662 77,133
Distribution for retirement plan   contribution for employees of   affiliates under common control (981) (981)
Net loss 13,309 13,309
Ending balance, value at Mar. 31, 2026 5,471 83,990 89,461
Beginning balance, value at Dec. 31, 2025 5,471 71,662 77,133
Net loss       12,752
Ending balance, value at Jun. 30, 2026 5,471 83,433 88,904
Beginning balance, value at Mar. 31, 2026 5,471 83,990 89,461
Net loss (557) (557)
Ending balance, value at Jun. 30, 2026 $ 5,471 $ 83,433 $ 88,904