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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 41,514 $ 41,585
Marketable securities 36 17
Accounts receivable, net of allowance of $52 and $52, respectively 572 493
Inventories, net 297 267
Prepaid expenses and other current assets 255 280
Warrant proceeds receivable 3,650 0
Total current assets 46,324 42,642
Right-of-use lease asset 247 308
Intangible assets, net 15 36
Deferred income tax asset, net 190 159
Total assets 46,776 43,145
Liabilities, Current [Abstract]    
Accounts payable 366 333
Accrued compensation and commissions expense 250 291
Income taxes payable 45 79
Other Accrued Liabilities, Current 254 201
Total current liabilities 915 904
Other liabilities 296 1,001
Total liabilities 1,211 1,905
Contingencies (Note 14)
Stockholders' equity:    
Common stock ($0.01 par value; 30,000,000 shares authorized; 6,307,997 shares issued and 6,174,950 shares outstanding as of 2025; 5,454,639 shares issued and 5,373,055 shares outstanding as of 2024) 61 53
Treasury stock, at cost (133,047 and 81,584 shares as of 2025 and 2024, respectively) (946) (580)
Additional paid-in capital 50,313 46,385
Accumulated deficit (5,940) (6,628)
Total LGL Group stockholders' equity 43,488 39,230
Non-controlling interests 2,077 2,010
Total stockholders' equity 45,565 41,240
Total liabilities and stockholders' equity $ 46,776 $ 43,145