Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

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, 2026 and 2025 consisted of the following (table in thousands):

	Three Months Ended March 31,
	2026		2025
Net Sales	$	17,336	$	18,914
Cost of Sales	14,439		15,872
Gross Profit	2,897		3,042
Employee Compensation	2,735		2,678
Administrative Costs	1,642		1,724
Operating Loss	(1,480)		(1,360)
Other Income (Expense):
Realized Gain on Available-for-Sale Investments	120		56
Interest Expense	(282)		(277)
Interest Income	37		66
Total Other Expense, net	(125)		(155)
Net Loss	$	(1,605)	$	(1,515)