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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 750 $ 6,587 $ 7,337
Balance, shares at Dec. 31, 2024 300,000,000        
Treasury stock balance, shares at Dec. 31, 2024        
Net loss (333) (333)
Balance at Mar. 31, 2025 750 6,254 7,004
Balance, shares at Mar. 31, 2025 300,000,000        
Treasury stock balance, shares at Mar. 31, 2025        
Balance at Dec. 31, 2024 750 6,587 7,337
Balance, shares at Dec. 31, 2024 300,000,000        
Treasury stock balance, shares at Dec. 31, 2024        
Net loss         (538)
Balance at Jun. 30, 2025 750 6,049 6,799
Balance, shares at Jun. 30, 2025 300,000,000        
Treasury stock balance, shares at Jun. 30, 2025        
Balance at Mar. 31, 2025 750 6,254 7,004
Balance, shares at Mar. 31, 2025 300,000,000        
Treasury stock balance, shares at Mar. 31, 2025        
Net loss (205) (205)
Balance at Jun. 30, 2025 750 6,049 6,799
Balance, shares at Jun. 30, 2025 300,000,000        
Treasury stock balance, shares at Jun. 30, 2025        
Balance at Dec. 31, 2025 750 5,923 6,673
Balance, shares at Dec. 31, 2025 300,000,000        
Treasury stock balance, shares at Dec. 31, 2025        
Net loss (119) (119)
Balance at Mar. 31, 2026 750 5,804 6,554
Balance, shares at Mar. 31, 2026 300,000,000        
Treasury stock balance, shares at Mar. 31, 2026        
Balance at Dec. 31, 2025 750 5,923 6,673
Balance, shares at Dec. 31, 2025 300,000,000        
Treasury stock balance, shares at Dec. 31, 2025        
Net loss         (325)
Balance at Jun. 30, 2026 750 5,598 $ (6,422) $ (74)
Balance, shares at Jun. 30, 2026 46,707,790        
Treasury stock balance, shares at Jun. 30, 2026       253,292,210 253,292,210
Balance at Mar. 31, 2026 750 5,804 $ 6,554
Balance, shares at Mar. 31, 2026 300,000,000        
Treasury stock balance, shares at Mar. 31, 2026        
Net loss (206) (206)
Treasury stock acquired in settlement of notes receivable $ (6,422) (6,422)
Treasury stock acquired in settlement of notes receivable, shares (253,292,210)     253,292,210  
Balance at Jun. 30, 2026 $ 750 $ 5,598 $ (6,422) $ (74)
Balance, shares at Jun. 30, 2026 46,707,790        
Treasury stock balance, shares at Jun. 30, 2026       253,292,210 253,292,210