XML 20 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 3,287,647 611,784          
Balance at Dec. 31, 2023 $ 33 $ 6 $ 59,206 $ (22,529) $ 36,716 $ (616) $ 36,100
Net income $ 0 $ 0 0 1,318 1,318 (366) 952
Balance (in shares) at Dec. 31, 2024 3,287,647 611,784          
Balance at Dec. 31, 2024 $ 33 $ 6 59,206 (21,211) 38,034 (982) 37,052
Net income $ 0 $ 0 0 321 321 (420) (99)
Balance (in shares) at Dec. 31, 2025 3,287,647 611,784          
Balance at Dec. 31, 2025 $ 33 $ 6 $ 59,206 $ (20,890) $ 38,355 $ (1,402) $ 36,953