v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accumulated depreciation of property and equipment $ 1,441 $ 1,413
Accumulated depreciation of trade name 5,442 5,334
Accumulated depreciation of customer relationships 13,763 13,474
Accumulated depreciation of other intangibles $ 2,056 $ 2,038
Common stock, par value   $ 0.001
Common stock, shares authorized 35,000,000 35,000,000
Common stock, shares issued 15,152,930 15,102,930
Common stock, shares outstanding 15,152,930 15,102,930
Series A Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares designated 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares designated 1 1
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series C Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares designated 3,000,000 3,000,000
Preferred stock, shares issued 502,000 502,000
Preferred stock, shares outstanding 502,000 502,000