v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 16 $ 74,206 $ (3,135) $ (62,483) $ 8,604
Beginning balance, shares at Dec. 31, 2024 16,106          
Net income (29) (29)
Share-based compensation 70 70
Ending balance, value at Mar. 31, 2025 $ 16 74,276 (3,135) (62,512) 8,645
Ending balance, shares at Mar. 31, 2025 16,106          
Beginning balance, value at Dec. 31, 2024 $ 16 74,206 (3,135) (62,483) 8,604
Beginning balance, shares at Dec. 31, 2024 16,106          
Net income           32
Foreign currency translation           0
Ending balance, value at Jun. 30, 2025 $ 16 74,355 (3,135) (62,451) 8,785
Ending balance, shares at Jun. 30, 2025 16,106          
Beginning balance, value at Mar. 31, 2025 $ 16 74,276 (3,135) (62,512) 8,645
Beginning balance, shares at Mar. 31, 2025 16,106          
Net income 61 61
Share-based compensation 79 79
Foreign currency translation           0
Ending balance, value at Jun. 30, 2025 $ 16 74,355 (3,135) (62,451) 8,785
Ending balance, shares at Jun. 30, 2025 16,106          
Beginning balance, value at Dec. 31, 2025 $ 16 74,618 (3,135) (15) (62,521) 8,963
Beginning balance, shares at Dec. 31, 2025 16,206          
Net income 241 241
Restricted stock comp earned 56 56
Share-based compensation 75 75
Shares issued to employees 23 23
Shares issued to employees, shares 10          
Foreign currency translation (2) (2)
Ending balance, value at Mar. 31, 2026 $ 16 74,772 (3,135) (17) (62,280) 9,356
Ending balance, shares at Mar. 31, 2026 16,216          
Beginning balance, value at Dec. 31, 2025 $ 16 74,618 (3,135) (15) (62,521) 8,963
Beginning balance, shares at Dec. 31, 2025 16,206          
Net income           893
Foreign currency translation           0
Ending balance, value at Jun. 30, 2026 $ 16 74,901 (3,113) (15) (61,628) 10,161
Ending balance, shares at Jun. 30, 2026 16,506          
Beginning balance, value at Mar. 31, 2026 $ 16 74,772 (3,135) (17) (62,280) 9,356
Beginning balance, shares at Mar. 31, 2026 16,216          
Net income 652 652
Restricted stock comp earned 56 56
Share-based compensation 60 60
Shares issued to employees 13 22 35
Shares issued to employees, shares 290          
Foreign currency translation 2 2
Ending balance, value at Jun. 30, 2026 $ 16 $ 74,901 $ (3,113) $ (15) $ (61,628) $ 10,161
Ending balance, shares at Jun. 30, 2026 16,506