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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue earned        
Service revenue $ 5,017 $ 4,718 $ 10,568 $ 9,465
Cost of revenue        
Cost of revenue 4,325 4,005 9,106 8,110
Gross profit 692 713 1,462 1,355
Selling, general, and administrative expenses 811 966 1,666 1,989
Operating loss (119) (253) (204) (634)
Other income (expense)        
Interest income from related parties 0 127 66 253
Interest income 1 1 1 1
Interest expense (23) (36) (44) (88)
Expense (58) (44) (133) (70)
Loss before income tax (expense) benefit (199) (205) (314) (538)
Income tax (expense) benefit (7) 0 (11) 0
Consolidated net loss $ (206) $ (205) $ (325) $ (538)
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 49,522,148 300,000,000 49,522,148 300,000,000
Diluted 49,522,148 300,000,000 49,522,148 300,000,000