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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue earned        
Service revenue $ 5,417 $ 6,230 $ 14,882 $ 17,566
Cost of revenue        
Cost of revenue 4,668 5,396 12,779 15,220
Gross profit 749 834 2,103 2,346
Selling, general, and administrative expenses 977 958 2,966 2,891
Operating loss (228) (124) (863) (545)
Other income (expense)        
Interest income from related parties 128 146 381 426
Interest income 2 2 3 17
Interest expense (43) (27) (131) (62)
Other income (expense) (62) (68) (132) (297)
Loss before income tax (expense) benefit (203) (71) (742) (461)
Income tax (expense) benefit 5 $ 127
Consolidated net loss $ (203) $ (66)    
Net loss per share:        
Basic $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Shares used in per share computation:        
Basic 300,000,000 300,000,000 300,000,000 300,000,000
Diluted 300,000,000 300,000,000 300,000,000 300,000,000
Consolidated net loss $ (204) $ (68) $ (742) $ (334)