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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 14,921,968      
Balance at Dec. 31, 2023 $ 149 $ 39,758 $ 1,692 $ 41,599
Net income $ 0 0 274 274
Balance (in shares) at Jun. 30, 2024 14,921,968      
Balance at Jun. 30, 2024 $ 149 39,758 1,966 41,873
Balance (in shares) at Mar. 31, 2024 14,921,968      
Balance at Mar. 31, 2024 $ 149 39,758 8,316 48,223
Net income $ 0 0 (6,350) (6,350)
Balance (in shares) at Jun. 30, 2024 14,921,968      
Balance at Jun. 30, 2024 $ 149 39,758 1,966 41,873
Balance (in shares) at Dec. 31, 2024 14,921,968      
Balance at Dec. 31, 2024 $ 149 39,758 (6,944) 32,963
Net income $ 0 0 522 522
Balance (in shares) at Jun. 30, 2025 14,921,968      
Balance at Jun. 30, 2025 $ 149 39,758 (6,422) 33,485
Balance (in shares) at Mar. 31, 2025 14,921,968      
Balance at Mar. 31, 2025 $ 149 39,758 (4,700) 35,207
Net income $ 0 0 (1,722) (1,722)
Balance (in shares) at Jun. 30, 2025 14,921,968      
Balance at Jun. 30, 2025 $ 149 $ 39,758 $ (6,422) $ 33,485