v3.26.3
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Noncontrolling Interest
BALANCE at Dec. 31, 2024 $ 122,332,000 $ 122,000 $ 202,239,000 $ (88,277,000) $ 6,207,000  
BALANCE, shares at Dec. 31, 2024   9,234,575,000        
Net Income (Loss) Attributable to Parent (5,237,000)       5,197,000  
Issuance of restricted stock, net of forfeitures, shares   254,737,000        
Dividends declared (4,180,000)   (1,265,000)   (2,915,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,925,000   3,925,000      
Restricted stock returned for payment of taxes, shares   (81,187,000)        
BALANCE at Sep. 30, 2025 125,979,000 $ 124,000 204,897,000 (89,612,000) 8,489,000 $ 2,081,000
BALANCE, shares at Sep. 30, 2025   9,408,125,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 5,237,000          
Net Income (Loss) Attributable to Noncontrolling Interest 40,000       2,052,000  
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 1,335,000     1,335,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 0 $ 2,000 (2,000)      
BALANCE at Jun. 30, 2025   $ 124,000 203,594,000 (89,612,000) 6,200,000  
BALANCE, shares at Jun. 30, 2025   9,408,125,000        
Net Income (Loss) Attributable to Parent (3,729,000)       3,700,000  
Dividends declared (1,411,000)   0   (1,411,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,303,000   1,303,000      
BALANCE at Sep. 30, 2025 125,979,000 $ 124,000 204,897,000 (89,612,000) 8,489,000 2,081,000
BALANCE, shares at Sep. 30, 2025   9,408,125,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3,729,000          
Net Income (Loss) Attributable to Noncontrolling Interest 29,000          
BALANCE at Dec. 31, 2025 $ 125,615,000 $ 124,000 206,120,000 (89,612,000) 8,983,000  
BALANCE, shares at Dec. 31, 2025 8,904,902 9,394,066        
BALANCE at Jun. 30, 2026   $ 127,000 208,669,000 (90,900,000) 8,442,000  
BALANCE, shares at Jun. 30, 2026   9,543,152        
Net Income (Loss) Attributable to Noncontrolling Interest         1,116,000  
BALANCE at Dec. 31, 2025 $ 125,615,000 $ 124,000 206,120,000 (89,612,000) 8,983,000  
BALANCE, shares at Dec. 31, 2025 8,904,902 9,394,066        
Net Income (Loss) Attributable to Parent $ (5,429,000)       5,418,000  
Issuance of restricted stock, net of forfeitures, shares   202,814        
Dividends declared (4,246,000)   0   (4,246,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,596,000   3,596,000      
Restricted stock returned for payment of taxes, shares   (79,426)        
BALANCE at Sep. 30, 2026 $ 129,095,000 $ 127,000 209,713,000 (90,900,000) 10,155,000 1,119,000
BALANCE, shares at Sep. 30, 2026 8,906,152 9,517,454        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 5,429,000          
Net Income (Loss) Attributable to Noncontrolling Interest 11,000          
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 1,288,000     1,288,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 0 $ 3,000 (3,000)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 127,454,000          
BALANCE at Jun. 30, 2026   $ 127,000 208,669,000 (90,900,000) 8,442,000  
BALANCE, shares at Jun. 30, 2026   9,543,152        
Net Income (Loss) Attributable to Parent (3,120,000)       3,117,000  
Issuance of restricted stock, net of forfeitures, shares   (25,698)        
Dividends declared (1,404,000)   0   (1,404,000)  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,044,000   1,044,000      
BALANCE at Sep. 30, 2026 $ 129,095,000 $ 127,000 209,713,000 $ (90,900,000) $ 10,155,000 $ 1,119,000
BALANCE, shares at Sep. 30, 2026 8,906,152 9,517,454        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 3,120,000          
Net Income (Loss) Attributable to Noncontrolling Interest 3,000          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 0 $ 0      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 130,214,000