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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Common Stock [Member]
Total
Balance (in shares) at Dec. 31, 2023 2,862,000          
Balance at Dec. 31, 2023 $ 53 $ 30,491 $ 1,894 $ (17)   $ 32,421
Net income (loss) 0 0 20 (27)   (7)
Non-controlling interest shareholders distributions $ 0 0 0 (53)   (53)
Balance (in shares) at Mar. 31, 2024 2,862,000          
Balance at Mar. 31, 2024 $ 53 30,491 1,914 (97)   32,361
Balance (in shares) at Dec. 31, 2023 2,862,000          
Balance at Dec. 31, 2023 $ 53 30,491 1,894 (17)   32,421
Net income (loss)           $ (67)
Repurchase of common stock (in shares)           (48,333)
Repurchase of common stock           $ (200)
Repurchase of common stock (in shares)           (48,333)
Repurchase of common stock           $ (200)
Balance (in shares) at Sep. 30, 2024 2,813,000          
Balance at Sep. 30, 2024 $ 52 30,491 1,584 (139)   31,988
Balance (in shares) at Mar. 31, 2024 2,862,000          
Balance at Mar. 31, 2024 $ 53 30,491 1,914 (97)   32,361
Net income (loss) 0 0 (258) 40   (218)
Non-controlling interest shareholders distributions $ 0 0 0 (50)   (50)
Repurchase of common stock (in shares) (49,000)          
Repurchase of common stock $ (1) 0 (242) 0   (243)
Repurchase of common stock (in shares) (49,000)          
Repurchase of common stock $ (1) 0 (242) 0   (243)
Balance (in shares) at Jun. 30, 2024 2,813,000          
Balance at Jun. 30, 2024 $ 52 30,491 1,414 (107)   31,850
Net income (loss) 0 0 170 (13)   157
Non-controlling interest shareholders distributions $ 0 0 0 (19)   (19)
Balance (in shares) at Sep. 30, 2024 2,813,000          
Balance at Sep. 30, 2024 $ 52 30,491 1,584 (139)   31,988
Balance (in shares) at Dec. 31, 2024 2,813,000          
Balance at Dec. 31, 2024 $ 52 30,491 1,413     31,808
Net income (loss)     (257) (19)   (276)
Balance (in shares) at Mar. 31, 2025 2,813,000          
Balance at Mar. 31, 2025 $ 52 30,491 1,156 (167)   31,532
Balance (in shares) at Dec. 31, 2024 2,813,000          
Balance at Dec. 31, 2024 $ 52 30,491 1,413     31,808
Net income (loss)           $ 1,962
Repurchase of common stock (in shares)           (402,322)
Repurchase of common stock           $ (4,000)
Repurchase of common stock (in shares)           (402,322)
Repurchase of common stock           $ (4,000)
Balance (in shares) at Sep. 30, 2025 5,205,000          
Balance at Sep. 30, 2025 $ 100 39,058 3,267 (101)   42,324
Balance (in shares) at Mar. 31, 2025 2,813,000          
Balance at Mar. 31, 2025 $ 52 30,491 1,156 (167)   31,532
Net income (loss)     885 63   948
Non-controlling interest shareholders distributions $ 0 0 0 (17)   (17)
Issuance of common stock (in shares) 2,900,000          
Issuance of common stock $ 59 12,411 0 0   12,470
Repurchase of common stock (in shares) (492,000)          
Repurchase of common stock $ (10) (3,824) 0 0   (3,834)
Repurchase of common stock (in shares) (492,000)          
Repurchase of common stock $ (10) (3,824) 0 0   (3,834)
Balance (in shares) at Jun. 30, 2025         5,221,000  
Balance at Jun. 30, 2025   39,078 2,041 (121) $ 101 41,099
Net income (loss) 0 0 1,226 63   $ 1,289
Non-controlling interest shareholders distributions $ 0   0 (43)    
Repurchase of common stock (in shares) (16,000)         (402,322)
Repurchase of common stock $ (1)   0     $ (132)
Non-controlling interest shareholders contributions (distributions)   111        
Non-controlling interest shareholders contributions (distributions)           $ 68
Repurchase of common stock (in shares) (16,000)         (402,322)
Repurchase of common stock $ (1)   0     $ (132)
Balance (in shares) at Sep. 30, 2025 5,205,000          
Balance at Sep. 30, 2025 $ 100 $ 39,058 $ 3,267 $ (101)   $ 42,324