v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Beginning balance, value at Dec. 31, 2024 $ 77,000 $ 943,000 $ (1,919,000) $ 17,460,000
Shares, Issued at Dec. 31, 2024 7,677,471   937,528  
Net (Loss) 150,000
Ending balance, value at Mar. 31, 2025 $ 77,000 943,000 $ (1,919,000) 17,610,000
Shares, Issued at Mar. 31, 2025 7,677,471   937,528  
Purchase of 141,573 shares of Common Stock as Treasury Stock     $ (351,000)  
Purchase shares of Common Stock as Treasury Stock, shares     141,573  
Net (Loss) (70,000)
Ending balance, value at Jun. 30, 2025 $ 77,000 943,000 $ (2,270,000) 17,540,000
Shares, Issued at Jun. 30, 2025 7,677,471   1,079,101  
Beginning balance, value at Dec. 31, 2025 $ 77,000 943,000 $ (2,270,000) 15,578,000
Shares, Issued at Dec. 31, 2025 7,677,471   1,079,101  
Purchase shares of Common Stock as Treasury Stock, shares     67  
Net (Loss) 258,000
Ending balance, value at Mar. 31, 2026 $ 77,000 943,000 (2,270,000) 15,836,000
Shares, Issued at Mar. 31, 2026 7,677,471      
Net (Loss) 747,000
Ending balance, value at Jun. 30, 2026 $ 77,000 $ 943,000 $ (2,270,000) $ 16,583,000
Shares, Issued at Jun. 30, 2026 7,677,471