v3.26.3
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 3 $ 2 $ 7 $ 28,755 $ (24,858) $ (801) $ 3,108 $ 26,619 $ 29,727
Net income (loss) 0 0 0 0 307 0 307 66 373
Balance at Mar. 31, 2024 3 2 7 28,755 (24,551) (801) 3,415 0 3,415
Deconsolidation 0 0 0 0 0 0 0 (26,685) (26,685)
Balance at Dec. 31, 2023 3 2 7 28,755 (24,858) (801) 3,108 26,619 29,727
Net income (loss)                 228
Balance at Sep. 30, 2024 3 2 7 28,755 (24,696) (801) 3,270 0 3,270
Balance at Mar. 31, 2024 3 2 7 28,755 (24,551) (801) 3,415 0 3,415
Net income (loss) 0 0 0 0 (68) 0 (68) 0 (68)
Balance at Jun. 30, 2024 3 2 7 28,755 (24,619) (801) 3,347 0 3,347
Net income (loss) 0 0 0 0 (77) 0 (77) 0 (77)
Balance at Sep. 30, 2024 3 2 7 28,755 (24,696) (801) 3,270 0 3,270
Balance at Dec. 31, 2024 3 2 7 28,755 (24,773) (801) 3,193 0 3,193
Net income (loss) 0 0 0 0 (23) 0 (23) 0 (23)
Balance at Mar. 31, 2025 3 2 7 28,755 (24,796) (801) 3,170 0 3,170
Balance at Dec. 31, 2024 3 2 7 28,755 (24,773) (801) 3,193 0 3,193
Net income (loss)                 84
Balance at Sep. 30, 2025 3 2 7 28,755 (24,689) (801) 3,277 0 3,277
Balance at Mar. 31, 2025 3 2 7 28,755 (24,796) (801) 3,170 0 3,170
Net income (loss) 0 0 0 0 (79) 0 (79) 0 (79)
Balance at Jun. 30, 2025 3 2 7 28,755 (24,875) (801) 3,091 0 3,091
Net income (loss) 0 0 0 0 186 0 186 0 186
Balance at Sep. 30, 2025 $ 3 $ 2 $ 7 $ 28,755 $ (24,689) $ (801) $ 3,277 $ 0 $ 3,277