XML 18 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 250 $ 27 $ 16,929 $ (532) $ 18,670 $ 35,344
Balance, shares at Dec. 31, 2023 250,000 2,740,000        
Net loss (1,295) (1,295)
Foreign currency translation adjustment (445) (445)
Compensation on stock-based awards 461 461
Stock repurchases $ (1) (99) (100)
Stock repurchases, shares   (8,000)        
Stock award exercises $ 2 38 $ 38
Stock award exercises, shares   29,000       12,300
Balance at Dec. 31, 2024 $ 250 $ 28 17,329 (977) 17,375 $ 34,005
Balance, shares at Dec. 31, 2024 250,000 2,761,000        
Net loss (252) (252)
Foreign currency translation adjustment 268 268
Compensation on stock-based awards 503 503
Stock award exercises 23 $ 23
Stock award exercises, shares   25,000       1,200
Balance at Dec. 31, 2025 $ 250 $ 28 $ 17,855 $ (709) $ 17,123 $ 34,547
Balance, shares at Dec. 31, 2025 250,000 2,786,000