v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 2,596,000              
Balance at Dec. 31, 2024 $ 3 $ 75,697 $ (48,950) $ (66) $ 0 $ 26,684 $ 114 $ 26,798
Balance (in shares) at Dec. 31, 2024         0      
Comprehensive gain 0 0 0 (11) $ 0 (11) 0 (11)
Net loss 0 0 (1,942) 0 0 (1,942) 0 (1,942)
Comprehensive loss 0 0 0 (11) 0 (11) 0 (11)
Net loss $ 0 0 (1,942) 0 0 (1,942) 0 (1,942)
Balance (in shares) at Mar. 31, 2025 2,596,000              
Balance at Mar. 31, 2025 $ 3 75,704 (50,892) (77) $ 0 24,738 114 24,852
Balance (in shares) at Mar. 31, 2025         0      
Stock-based compensation in connection with options granted 0 7 0 0 $ 0 7 0 7
Stock-based compensation in connection with options granted $ 0 7 0 0 0 7 0 7
Balance (in shares) at Dec. 31, 2024 2,596,000              
Balance at Dec. 31, 2024 $ 3 75,697 (48,950) (66) $ 0 26,684 114 26,798
Balance (in shares) at Dec. 31, 2024         0      
Net loss               (3,731)
Net loss               (3,731)
Balance (in shares) at Jun. 30, 2025 2,596,000              
Balance at Jun. 30, 2025 $ 3 75,708 (52,681) (135) $ 0 22,895 114 23,009
Balance (in shares) at Jun. 30, 2025         0      
Balance (in shares) at Mar. 31, 2025 2,596,000              
Balance at Mar. 31, 2025 $ 3 75,704 (50,892) (77) $ 0 24,738 114 24,852
Balance (in shares) at Mar. 31, 2025         0      
Comprehensive gain 0 0 0 (58) $ 0 (58) 0 (58)
Net loss 0 0 (1,789) 0 0 (1,789) 0 (1,789)
Comprehensive loss 0 0 0 (58) 0 (58) 0 (58)
Net loss $ 0 0 (1,789) 0 0 (1,789) 0 (1,789)
Balance (in shares) at Jun. 30, 2025 2,596,000              
Balance at Jun. 30, 2025 $ 3 75,708 (52,681) (135) $ 0 22,895 114 23,009
Balance (in shares) at Jun. 30, 2025         0      
Stock-based compensation in connection with options granted 0 4 0 0 $ 0 4 0 4
Stock-based compensation in connection with options granted $ 0 4 0 0 0 4 0 4
Balance (in shares) at Dec. 31, 2025 2,677,000              
Balance at Dec. 31, 2025 $ 3 77,586 (60,063) (118) $ (100) 17,308 114 $ 17,422
Balance (in shares) at Dec. 31, 2025         (13,000)     13,054
Issuance of common stock related to restricted stock award (in shares) 26,000       0      
Issuance of common stock related to restricted stock award $ 0 170 0 0 $ 0 170 0 $ 170
Stock-based compensation in connection with restricted stock awards 0 91 0 0 0 91 0 91
Comprehensive gain 0 0 0 23 0 23 0 23
Net loss 0 0 (1,118) 0 0 (1,118) (14) (1,132)
Comprehensive loss 0 0 0 23 0 23 0 23
Net loss $ 0 0 (1,118) 0 0 (1,118) (14) (1,132)
Balance (in shares) at Mar. 31, 2026 2,703,000              
Balance at Mar. 31, 2026 $ 3 77,847 (61,181) (95) $ (100) 16,474 100 16,574
Balance (in shares) at Mar. 31, 2026         (13,000)      
Balance (in shares) at Dec. 31, 2025 2,677,000              
Balance at Dec. 31, 2025 $ 3 77,586 (60,063) (118) $ (100) 17,308 114 $ 17,422
Balance (in shares) at Dec. 31, 2025         (13,000)     13,054
Net loss               $ (1,276)
Net loss               (1,276)
Balance (in shares) at Jun. 30, 2026 2,713,000              
Balance at Jun. 30, 2026 $ 0 77,911 (61,325) (101) $ (100) 16,385 100 $ 16,485
Balance (in shares) at Jun. 30, 2026         (13,000)     13,054
Balance (in shares) at Mar. 31, 2026 2,703,000              
Balance at Mar. 31, 2026 $ 3 77,847 (61,181) (95) $ (100) 16,474 100 $ 16,574
Balance (in shares) at Mar. 31, 2026         (13,000)      
Issuance of common stock related to restricted stock award (in shares) 10,000       0      
Issuance of common stock related to restricted stock award $ 0 0 0 0 $ 0 0 0 0
Stock-based compensation in connection with restricted stock awards 0 61 0 0 0 61 0 61
Comprehensive gain 0 0 0 (6) 0 (6) 0 (6)
Net loss 0 0 (144) 0 0 (144) 0 (144)
Cancellation of common stock related to reverse stock split (3) 3 0 0   0 0 0
Comprehensive loss 0 0 0 (6) 0 (6) 0 (6)
Net loss $ 0 0 (144) 0 0 (144) 0 (144)
Balance (in shares) at Jun. 30, 2026 2,713,000              
Balance at Jun. 30, 2026 $ 0 $ 77,911 $ (61,325) $ (101) $ (100) $ 16,385 $ 100 $ 16,485
Balance (in shares) at Jun. 30, 2026         (13,000)     13,054