Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 18,725            
Balance at Dec. 31, 2023 $ 2 $ 67,170 $ (34,925) $ (63) $ 32,184 $ 15,903 $ 48,087
Stock-based compensation 0 160 0 0 160   160
Stock-based compensation in connection with options granted           0  
Comprehensive loss 0 0 0 (27) (27) 0 (27)
Net loss $ 0 0 (1,481) 0 (1,481) (220) (1,701)
Stock-based compensation in connection with restricted stock awards (in shares) 0            
Stock-based compensation in connection with restricted stock awards $ 0 387 0 0 387 65 452
Capital contribution of non-controlling interests $ 0 0 0 0 0 122 122
Balance (in shares) at Mar. 31, 2024 18,725            
Balance at Mar. 31, 2024 $ 2 67,717 (36,406) (90) 31,223 15,870 47,093
Balance (in shares) at Dec. 31, 2024 25,963            
Balance at Dec. 31, 2024 $ 3 75,697 (48,950) (66) 26,684 114 26,798
Stock-based compensation 0 7 0 0 7   7
Stock-based compensation in connection with options granted           0  
Comprehensive loss 0 0 0 (11) (11) 0 (11)
Net loss $ 0 0 (1,343) 0 (1,343) 0 (1,343)
Balance (in shares) at Mar. 31, 2025 25,963            
Balance at Mar. 31, 2025 $ 3 $ 75,704 $ (50,293) $ (77) $ 25,337 $ 114 $ 25,451