Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company’s significant segment expenses for its one segment for the three and nine months ended September 30, 2025 and 2024 consisted of the following (table in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Net Sales	$	15,927	$	28,316	$	50,912	$	76,824
Cost of Sales	13,655		22,077		43,095		62,971
Gross Profit	2,272		6,239		7,818		13,853
Employee Compensation	2,538		2,663		7,598		7,243
Administrative Costs	1,318		1,640		4,513		5,483
Operating (Loss) Income	(1,584)		1,936		(4,293)		1,127
Other Income (Expense):
Realized Gain on Investments	61		—		181		51
Interest Expense	(285)		(302)		(838)		(965)
Interest Income	55		30		190		63
Total Other Expense, net	(169)		(272)		(467)		(851)
Net (Loss) Income	$	(1,753)	$	1,664	$	(4,760)	$	276