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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 53 $ (580) $ 46,349 $ (7,060) $ 38,762 $ 1,920 $ 40,682
Net income attributable to LGL Group or non-controlling interests 0 0 0 230 230 64 294
Stock-based compensation 0 0 27 0 27 0 27
Stock issued for settlement of Warrants, net of costs 0 0 0 0 0 0 0
Repurchases of common stock 0 0 0 0 0 0 0
Balance at Sep. 30, 2024 53 (580) 46,376 (6,830) 39,019 1,984 41,003
Balance at Jun. 30, 2024 53 (580) 46,367 (6,902) 38,938 1,966 40,904
Net income attributable to LGL Group or non-controlling interests 0 0 0 72 72 18 90
Stock-based compensation 0 0 9 0 9 0 9
Stock issued for settlement of Warrants, net of costs 0 0 0 0 0 0 0
Repurchases of common stock 0 0 0 0 0 0 0
Balance at Sep. 30, 2024 53 (580) 46,376 (6,830) 39,019 1,984 41,003
Balance at Dec. 31, 2024 53 (580) 46,385 (6,628) 39,230 2,010 41,240
Net income attributable to LGL Group or non-controlling interests 0 0 0 715 715 47 762
Stock-based compensation 0 0 44 0 44 0 44
Stock issued for settlement of Warrants, net of costs 1 0 225 0 226 0 226
Repurchases of common stock 0 (366) 0 0 (366) 0 (366)
Balance at Sep. 30, 2025 54 (946) 46,654 (5,913) 39,849 2,057 41,906
Balance at Jun. 30, 2025 53 (580) 46,309 (6,685) 39,097 2,035 41,132
Net income attributable to LGL Group or non-controlling interests 0 0 0 772 772 22 794
Stock-based compensation 0 0 18 0 18 0 18
Stock issued for settlement of Warrants, net of costs 1 0 327 0 328 0 328
Repurchases of common stock 0 (366) 0 0 (366) 0 (366)
Balance at Sep. 30, 2025 $ 54 $ (946) $ 46,654 $ (5,913) $ 39,849 $ 2,057 $ 41,906