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v3.25.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($) $ in Thousands | Ordinary shares [Member] | Additional paid-in capital [Member] | Accumulated other comprehensive income (loss) [Member] | Treasury shares [Member] | Retained earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 3,140 | $ 76,335 | $ 27 | $ (2,088) | $ 13,269 | $ 90,683
Balance, shares at Dec. 31, 2023 | 10,377,085 |  |  |  |  |
Comprehensive income | $ 0 | 0 | 94 | 0 | 7,592 | 7,686
Exercise of option | $ 12 | (12) | 0 | 0 | 0 | 0
Exercise of option, shares | 84,006 |  |  |  |  |
Cancellation of par value | $ (3,152) | 3,152 | 0 | 0 | 0 | 0
Issuance of common shares on public offering, net of issuance costs | $ 0 | 9,923 | 0 | 0 | 0 | 9,923
Issuance of common shares on public offering, net of issuance costs, shares | 673,340 |  |  |  |  |
Share based compensation | $ 0 | 210 | 0 | 0 | 0 | 210
Balance at Sep. 30, 2024 | $ 0 | 89,608 | 121 | (2,088) | 20,861 | 108,502
Balance, shares at Sep. 30, 2024 | 11,134,431 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 3,152 | 76,512 | 164 | (2,088) | 17,996 | 95,736
Balance, shares at Jun. 30, 2024 | 10,426,194 |  |  |  |  |
Comprehensive income | $ 0 | 0 | (43) |  | 2,865 | 2,822
Comprehensive income (shares) | 34,897 |  |  |  |  |
Exercise of option | $ (3,152) | 3,152 | 0 | 0 | 0 | 0
Issuance of common shares on public offering, net of issuance costs | $ 0 | 9,923 | 0 | 0 | 0 | 9,923
Issuance of common shares on public offering, net of issuance costs, shares | 673,340 |  |  |  |  |
Share based compensation | $ 0 | 21 | 0 | 0 | 0 | 21
Balance at Sep. 30, 2024 | $ 0 | 89,608 | 121 | (2,088) | 20,861 | 108,502
Balance, shares at Sep. 30, 2024 | 11,134,431 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 0 | 89,697 | (76) | (2,088) | 24,436 | 111,969
Balance, shares at Dec. 31, 2024 | 11,214,831 |  |  |  |  |
Comprehensive income | $ 0 | 0 | 575 | 0 | 12,096 | 12,671
Exercise of option | $ 0 | 0 | 0 | 0 | 0 | 0
Exercise of option, shares | 142,981 |  |  |  |  |
Issuance of common shares on public offering, net of issuance costs | $ 0 | 39,415 | 0 | 0 | 0 | 39,415
Issuance of common shares on public offering, net of issuance costs, shares | 1,625,000 |  |  |  |  |
Exercise of the underwriters' option on public offering, net of issuance costs | $ 0 | 5,953 | 0 | 0 | 0 | 5,953
Exercise of the underwriters' option on public offering, net of issuance costs, shares | 242,298 |  |  |  |  |
Share based compensation | $ 0 | 680 | 0 | 0 | 0 | 680
Balance at Sep. 30, 2025 | $ 0 | 135,745 | 499 | (2,088) | 36,532 | 170,688
Balance, shares at Sep. 30, 2025 | 13,225,110 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 0 | 135,578 | 600 | (2,088) | 31,691 | 165,781
Balance, shares at Jun. 30, 2025 | 13,161,762 |  |  |  |  |
Comprehensive income | $ 0 | 0 | (101) | 0 | 4,841 | 4,740
Exercise of option | $ 0 | 0 | 0 | 0 | 0 | 0
Exercise of option, shares | 63,348 |  |  |  |  |
Share based compensation | $ 0 | 167 | 0 | 0 | 0 | 167
Balance at Sep. 30, 2025 | $ 0 | $ 135,745 | $ 499 | $ (2,088) | $ 36,532 | $ 170,688
Balance, shares at Sep. 30, 2025 | 13,225,110 |  |  |  |  |

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