v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 2,301,205              
Balance at Dec. 31, 2024 $ 2   $ 63,102 $ 2,598 $ (63,451) $ 1,407 $ 60 $ 3,718
Net loss 0   0 0 (531) 0 1 (530)
Foreign currency translation income/(loss) $ 0   0 0 0 (16) 0 (16)
Balance (in shares) at Mar. 31, 2025 2,301,205              
Balance at Mar. 31, 2025 $ 2   63,102 2,598 (63,982) 1,391 61 3,172
Balance (in shares) at Dec. 31, 2024 2,301,205              
Balance at Dec. 31, 2024 $ 2   63,102 2,598 (63,451) 1,407 60 3,718
Net loss               (1,167)
Foreign currency translation income/(loss)               (53)
Balance (in shares) at Jun. 30, 2025 2,659,629              
Balance at Jun. 30, 2025 $ 3   64,176 2,598 (64,619) 1,354 61 3,573
Balance (in shares) at Mar. 31, 2025 2,301,205              
Balance at Mar. 31, 2025 $ 2   63,102 2,598 (63,982) 1,391 61 3,172
Net loss 0   0 0 (637) 0 0 (637)
Foreign currency translation income/(loss) $ 0   0 0 0 (37) 0 (37)
Balance (in shares) at Jun. 30, 2025 2,659,629              
Balance at Jun. 30, 2025 $ 3   64,176 2,598 (64,619) 1,354 61 3,573
Issuance of common stock for private placement (in shares) 358,424              
Issuance of common stock for private placement $ 1   1,074 0 0 0 0 1,075
Balance (in shares) at Dec. 31, 2025 3,268,429              
Balance at Dec. 31, 2025 $ 3 $ 420 65,346 2,598 (65,221) 1,197 60 4,403
Net loss 0 0 0 0 126 0    
Foreign currency translation income/(loss) $ 0 0 0 0 0 (157) 1  
Balance (in shares) at Mar. 31, 2026 3,268,429              
Balance at Mar. 31, 2026 $ 3 420 65,346 2,598 (65,095) 1,040 61 4,373
Balance (in shares) at Dec. 31, 2025 3,268,429              
Balance at Dec. 31, 2025 $ 3 420 65,346 2,598 (65,221) 1,197 60 4,403
Net loss               (224)
Foreign currency translation income/(loss)               (306)
Balance (in shares) at Jun. 30, 2026 3,668,429              
Balance at Jun. 30, 2026 $ 4 420 65,651 2,598 (65,445) 889 62 4,179
Balance (in shares) at Mar. 31, 2026 3,268,429              
Balance at Mar. 31, 2026 $ 3 420 65,346 2,598 (65,095) 1,040 61 4,373
Net loss 0 0 0 0 (350) 0 0 (350)
Foreign currency translation income/(loss) $ 0 0 0 0 0 (151) 1 (150)
Share-based compensation in exchange for services from employees, directors and consultants (in shares) 400,000              
Share-based compensation in exchange for services from employees, directors and consultants   0 305 0 0 0 0 306
Balance (in shares) at Jun. 30, 2026 3,668,429              
Balance at Jun. 30, 2026 $ 4 $ 420 $ 65,651 $ 2,598 $ (65,445) $ 889 $ 62 $ 4,179