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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total Lendway Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2023   1,743,000          
Beginning balance, amount at Dec. 31, 2023 $ 15,532,000 $ 17,000 $ 16,176,000   $ (661,000)   $ 15,532,000
Value of stock-based compensation 1,000   1,000       1,000
Net income (loss) (1,163,000)       (1,163,000) $ (251,000) (1,414,000)
Other comprehensive income 3,000     $ 3,000     3,000
Issuance of noncontrolling interests in acquisition           2,990,000 2,990,000
Ending balance, shares at Mar. 31, 2024   1,743,000          
Ending balance, amount at Mar. 31, 2024 14,373,000 $ 17,000 16,177,000 3,000 (1,824,000) 2,739,000 17,112,000
Beginning balance, shares at Dec. 31, 2024   1,770,000          
Beginning balance, amount at Dec. 31, 2024 9,840,000 $ 17,000 16,236,000 (9,000) (6,404,000) 2,054,000 11,894,000
Value of stock-based compensation 25,000   25,000       25,000
Net income (loss) 449,000       449,000 178,000 627,000
Other comprehensive income 18,000     18,000   4,000 22,000
Ending balance, shares at Mar. 31, 2025   1,770,000          
Ending balance, amount at Mar. 31, 2025 $ 10,332,000 $ 17,000 $ 16,261,000 $ 9,000 $ (5,955,000) $ 2,236,000 $ 12,568,000