v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Additional Paid-In Capital
Accumulated other comprehensive Income (loss)
Balance, shares at Dec. 31, 2024   9,236,040      
Balance, amount at Dec. 31, 2024 $ 17,626 $ 23,475 $ (5,738) $ 0 $ (111)
Stock awards issued, net of tax withholding, shares   1,759      
Stock awards issued, net of tax withholding, amount (3) $ (3) 0 0 0
Issuance of stock through: ESPP, shares   1,932      
Issuance of stock through: ESPP, amount 6 $ 6 0 0 0
Share-based compensation 174 174 0 0 0
Net income (loss) (382) 0 (382) 0 0
Other comprehensive income (loss) 126 $ 0 0 0 126
Balance, shares at Mar. 31, 2025   9,239,731      
Balance, amount at Mar. 31, 2025 17,547 $ 23,652 (6,120) 0 15
Balance, shares at Dec. 31, 2024   9,236,040      
Balance, amount at Dec. 31, 2024 17,626 $ 23,475 (5,738) 0 (111)
Net income (loss) (1,124)        
Balance, shares at Jun. 30, 2025   9,374,698      
Balance, amount at Jun. 30, 2025 17,246 $ 23,804 (6,862) 0 304
Balance, shares at Mar. 31, 2025   9,239,731      
Balance, amount at Mar. 31, 2025 17,547 $ 23,652 (6,120) 0 15
Stock awards issued, net of tax withholding, shares   134,967      
Stock awards issued, net of tax withholding, amount (98) $ (98) 0 0 0
Share-based compensation 250 250 0 0 0
Net income (loss) (742) 0 (742) 0 0
Other comprehensive income (loss) 289 0 0 0 289
Issuance of stock through: ESPP 0 $ 0 0 0 0
Balance, shares at Jun. 30, 2025   9,374,698      
Balance, amount at Jun. 30, 2025 17,246 $ 23,804 (6,862) 0 304
Balance, shares at Dec. 31, 2025   9,391,922      
Balance, amount at Dec. 31, 2025 13,514 $ 24,062 (10,974) 0 426
Stock awards issued, net of tax withholding, shares   2,500      
Stock awards issued, net of tax withholding, amount (13) $ (13) 0 0 0
Share-based compensation 77 77 0 0 0
Net income (loss) (3,170) 0 (3,170) 0 0
Other comprehensive income (loss) 54 $ 0 0 0 54
Issuance of stock through: ESPP 0   0 0 0
Balance, shares at Mar. 31, 2026   9,394,422      
Balance, amount at Mar. 31, 2026 10,462 $ 24,126 (14,144) 0 480
Balance, shares at Dec. 31, 2025   9,391,922      
Balance, amount at Dec. 31, 2025 13,514 $ 24,062 (10,974) 0 426
Net income (loss) (4,799)        
Balance, shares at Jun. 30, 2026   10,395,627      
Balance, amount at Jun. 30, 2026 11,852 $ 25,916 (15,773) 1,165 544
Balance, shares at Mar. 31, 2026   9,394,422      
Balance, amount at Mar. 31, 2026 10,462 $ 24,126 (14,144) 0 480
Stock awards issued, net of tax withholding, shares   131,365      
Stock awards issued, net of tax withholding, amount (55) $ (55) 0 0 0
Share-based compensation 156 156 0 0 0
Net income (loss) (1,629) 0 (1,629) 0 0
Other comprehensive income (loss) 64 0 0 0 64
Issuance of stock through: ESPP 0 $ 0 0 0 0
Common stock issued in private placement, shares   869,840      
Common stock issued in private placement, amount 1,689 $ 1,689 0 0  
Warrants 1,165 $ 0 0 1,165 0
Balance, shares at Jun. 30, 2026   10,395,627      
Balance, amount at Jun. 30, 2026 $ 11,852 $ 25,916 $ (15,773) $ 1,165 $ 544