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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues $ 34,057 $ 36,838
Cost of sales 29,364 32,512
Gross profit 4,693 4,326
OPERATING EXPENSES:    
Selling, general and administrative 4,182 3,977
Intangible amortization 122 165
Total operating expense, net 4,304 4,142
Operating income 389 184
OTHER EXPENSE, net:    
Interest expense, net (808) (516)
Other, net (2) (2)
Total other expense, net (810) (518)
Net loss before provision for income taxes (421) (334)
Provision for income taxes 74 36
NET LOSS $ (495) $ (370)
NET LOSS PER COMMON SHARE—BASIC:    
Net loss (in dollars per share) $ (0.02) $ (0.02)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—BASIC (in shares) 23,337,707 22,361,152
NET LOSS PER COMMON SHARE—DILUTED:    
Net loss (in dollars per share) $ (0.02) $ (0.02)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—DILUTED (in shares) 23,337,707 22,361,152