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, 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, 2025 | $ 2 | 37,925 | 63 | (7,489) | 30,501 | |
| Balance (in Shares) at Dec. 31, 2025 | 18,508,157 | |||||
| Issuance of restricted stock awards | ||||||
| Issuance of restricted stock awards (in Shares) | 262,000 | |||||
| Stock-based compensation | 159 | 159 | ||||
| Other comprehensive income (loss) | (2) | (2) | ||||
| Net income (loss) | 744 | 744 | ||||
| Balance at Mar. 31, 2026 | $ 2 | $ 38,084 | $ 61 | $ (6,745) | $ 31,402 | |
| Balance (in Shares) at Mar. 31, 2026 | 18,770,157 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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