v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 169 $ 45,795 $ (3,571) $ 13,434 $ 55,827
Beginning balance (in shares) at Dec. 31, 2024 17,036,845   (541,449)    
Stock-based compensation 79 79
Stock repurchase $ (300) (300)
Stock repurchase (in shares)     (50,360)    
Net loss (2,572) (2,572)
Ending balance, value at Mar. 31, 2025 $ 169 45,874 $ (3,871) 10,862 53,034
Ending balance (in shares) at Mar. 31, 2025 17,036,845   (591,809)    
Beginning balance, value at Dec. 31, 2024 $ 169 45,795 $ (3,571) 13,434 55,827
Beginning balance (in shares) at Dec. 31, 2024 17,036,845   (541,449)    
Net loss         (3,609)
Ending balance, value at Jun. 30, 2025 $ 169 45,941 $ (3,871) 9,825 52,064
Ending balance (in shares) at Jun. 30, 2025 17,031,845   (591,809)    
Beginning balance, value at Mar. 31, 2025 $ 169 45,874 $ (3,871) 10,862 53,034
Beginning balance (in shares) at Mar. 31, 2025 17,036,845   (591,809)    
Stock-based compensation 72 72
Forfeitures of restricted stock awards (5) (5)
Forfeitures of restricted stock awards (in shares) (5,000)        
Net loss (1,037) (1,037)
Ending balance, value at Jun. 30, 2025 $ 169 45,941 $ (3,871) 9,825 52,064
Ending balance (in shares) at Jun. 30, 2025 17,031,845   (591,809)    
Beginning balance, value at Dec. 31, 2025 $ 169 46,090 $ (3,876) 5,715 48,098
Beginning balance (in shares) at Dec. 31, 2025 17,056,845   (593,036)    
Stock-based compensation 70 70
Forfeitures of restricted stock awards
Forfeitures of restricted stock awards (in shares) (1,750)        
Net loss (2,626) (2,626)
Ending balance, value at Mar. 31, 2026 $ 169 46,160 $ (3,876) 3,089 45,542
Ending balance (in shares) at Mar. 31, 2026 17,055,095   (593,036)    
Beginning balance, value at Dec. 31, 2025 $ 169 46,090 $ (3,876) 5,715 48,098
Beginning balance (in shares) at Dec. 31, 2025 17,056,845   (593,036)    
Net loss         (11,375)
Ending balance, value at Jun. 30, 2026 $ 169 46,230 $ (3,876) (5,660) 36,863
Ending balance (in shares) at Jun. 30, 2026 17,055,095   (593,036)    
Beginning balance, value at Mar. 31, 2026 $ 169 46,160 $ (3,876) 3,089 45,542
Beginning balance (in shares) at Mar. 31, 2026 17,055,095   (593,036)    
Stock-based compensation 70 70
Net loss (8,749) (8,749)
Ending balance, value at Jun. 30, 2026 $ 169 $ 46,230 $ (3,876) $ (5,660) $ 36,863
Ending balance (in shares) at Jun. 30, 2026 17,055,095   (593,036)