v3.26.1
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 14,921,968      
Balance at Dec. 31, 2024 $ 149 $ 39,758 $ (6,944) $ 32,963
Net income $ 0 0 522 522
Balance (in shares) at Jun. 30, 2025 14,921,968      
Balance at Jun. 30, 2025 $ 149 39,758 (6,422) 33,485
Balance (in shares) at Mar. 31, 2025 14,921,968      
Balance at Mar. 31, 2025 $ 149 39,758 (4,700) 35,207
Net income $ 0 0 (1,722) (1,722)
Balance (in shares) at Jun. 30, 2025 14,921,968      
Balance at Jun. 30, 2025 $ 149 39,758 (6,422) 33,485
Balance (in shares) at Dec. 31, 2025 14,921,968      
Balance at Dec. 31, 2025 $ 149 39,758 (12,545) 27,362
Net income $ 0 0 32,466 32,466
Balance (in shares) at Jun. 30, 2026 14,921,968      
Balance at Jun. 30, 2026 $ 149 39,758 19,921 59,828
Balance (in shares) at Mar. 31, 2026 14,921,968      
Balance at Mar. 31, 2026 $ 149 39,758 2,185 42,092
Net income $ 0 0 17,736 17,736
Balance (in shares) at Jun. 30, 2026 14,921,968      
Balance at Jun. 30, 2026 $ 149 $ 39,758 $ 19,921 $ 59,828