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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 (loss) $ 0 0 (4,726) (4,726)
Balance (in shares) at Sep. 30, 2024 14,921,968      
Balance at Sep. 30, 2024 $ 149 39,758 (3,034) 36,873
Balance (in shares) at Jun. 30, 2024 14,921,968      
Balance at Jun. 30, 2024 $ 149 39,758 1,966 41,873
Net income (loss) $ 0 0 (5,000) (5,000)
Balance (in shares) at Sep. 30, 2024 14,921,968      
Balance at Sep. 30, 2024 $ 149 39,758 (3,034) 36,873
Balance (in shares) at Dec. 31, 2024 14,921,968      
Balance at Dec. 31, 2024 $ 149 39,758 (6,944) 32,963
Net income (loss) $ 0 0 (4,154) (4,154)
Balance (in shares) at Sep. 30, 2025 14,921,968      
Balance at Sep. 30, 2025 $ 149 39,758 (11,098) 28,809
Balance (in shares) at Jun. 30, 2025 14,921,968      
Balance at Jun. 30, 2025 $ 149 39,758 (6,422) 33,485
Net income (loss) $ 0 0 (4,676) (4,676)
Balance (in shares) at Sep. 30, 2025 14,921,968      
Balance at Sep. 30, 2025 $ 149 $ 39,758 $ (11,098) $ 28,809