Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.25.2
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 2 $ 38,263 $ (13) $ (2,602) $ 35,650
Balance (in Shares) at Dec. 31, 2023 18,539,000        
Stock-based compensation 150 150
Stock-based compensation (in Shares)   50,086        
Other comprehensive income (loss) (67) (67)
Net income (loss) (491) (491)
Balance at Mar. 31, 2024 $ 2 38,413 (80) (3,093) 35,242
Balance (in Shares) at Mar. 31, 2024 18,589,086        
Balance at Dec. 31, 2023 $ 2 38,263 (13) (2,602) 35,650
Balance (in Shares) at Dec. 31, 2023 18,539,000        
Net income (loss)           (1,516)
Balance at Jun. 30, 2024 $ 2 38,433 (32) (4,118) 34,285
Balance (in Shares) at Jun. 30, 2024 18,589,086        
Balance at Mar. 31, 2024 $ 2 38,413 (80) (3,093) 35,242
Balance (in Shares) at Mar. 31, 2024 18,589,086        
Stock-based compensation 20 20
Other comprehensive income (loss) 48 48
Net income (loss) (1,025) (1,025)
Balance at Jun. 30, 2024 $ 2 38,433 (32) (4,118) 34,285
Balance (in Shares) at Jun. 30, 2024 18,589,086        
Balance at Dec. 31, 2024 $ 2 38,391 (10) (6,742) 31,641
Balance (in Shares) at Dec. 31, 2024 18,598,574        
Stock-based compensation 9 9
Stock-based compensation (in Shares)   9,833        
Other comprehensive income (loss) 15 15
Net income (loss) (393) (393)
Balance at Mar. 31, 2025 $ 2 38,400 5 (7,135) 31,272
Balance (in Shares) at Mar. 31, 2025 18,608,407        
Balance at Dec. 31, 2024 $ 2 38,391 (10) (6,742) 31,641
Balance (in Shares) at Dec. 31, 2024 18,598,574        
Net income (loss)           250
Balance at Jun. 30, 2025 $ 2 38,285 38 (6,492) 31,833
Balance (in Shares) at Jun. 30, 2025 18,546,461        
Balance at Mar. 31, 2025 $ 2 38,400 5 (7,135) 31,272
Balance (in Shares) at Mar. 31, 2025 18,608,407        
Issuance of restricted stock awards
Issuance of restricted stock awards (in Shares)   48,347        
Repurchase and retirement of ordinary shares (146) (146)
Repurchase and retirement of ordinary shares (in Shares)   (110,293)        
Stock-based compensation 31 31
Other comprehensive income (loss) 33 33
Net income (loss) 643 643
Balance at Jun. 30, 2025 $ 2 $ 38,285 $ 38 $ (6,492) $ 31,833
Balance (in Shares) at Jun. 30, 2025 18,546,461