Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company’s significant segment expenses for its one segment for the three months ended March 31, 2025 and 2024 consisted of the following (table in thousands):

	Three Months Ended March 31,
	2025		2024
Net Sales	$	18,914	$	22,676
Cost of Sales	15,872		19,612
Gross Profit	3,042		3,064
Employee Compensation	2,678		2,287
Administrative Costs	1,724		2,101
Operating Loss	(1,360)		(1,324)
Other Expense:
Realized Gain on Investments	56		—
Interest Expense	(277)		(431)
Interest Income	66		24
Total Other Expense, net	(155)		(407)
Net Loss	$	(1,515)	$	(1,731)