Segment Reporting, Significant Market Segments and Customers (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company’s significant segment expenses for its one segment for the year ended December 31, 2024, and 2023 consisted of the following (table in thousands):

	Years Ended December 31,
	2024		2023
Net Sales	$	101,489	$	83,612
Cost of Sales	84,005		74,908
Gross Profit	17,484		8,704
Employee Compensation	9,452		8,067
Administrative Costs	7,424		7,307
Operating Income (Loss)	608		(6,670)
Other Expense:
Realized Gain on Investments	74		321
Interest Expense	(1,254)		(2,301)
Interest Income	92		211
Total Other Expense, net	(1,088)		(1,769)
Net Loss	$	(480)	$	(8,439)