CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| CONSOLIDATED BALANCE SHEETS | ||
| Allowance for credit losses of trade accounts receivable | $ 31 | $ 29 |
| Preferred Stock, Authorized Shares | 5,000,000 | 5,000,000 |
| Common Stock, Authorized Shares | 30,000,000 | 30,000,000 |
| Common Stock, Issued Shares | 10,395,627 | 9,391,922 |
| Common Stock, Outstanding Shares | 10,395,627 | 9,391,922 |
| Series B Preferred Stock [Member] | ||
| CONSOLIDATED BALANCE SHEETS | ||
| Preferred Stock, Authorized Shares | 8,000 | |
| Series A Junior Participating | ||
| CONSOLIDATED BALANCE SHEETS | ||
| Preferred Stock, Authorized Shares | 200,000 | 200,000 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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