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v3.26.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 21,069,079 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 2,107 | $ 191,828 | $ (4,006) | $ (34,442) | $ (21,492) | $ 192 | $ 134,187
Net income |  |  |  | 2,744 |  | 5 | 2,749
Stock option exercises (in shares) | 9,367 |  |  |  |  |  |
Stock option exercises | $ 1 | 60 |  |  |  |  | 61
Stock-based compensation – stock options |  | 378 |  |  |  |  | 378
Stock-based compensation – restricted stock |  | 84 |  |  |  |  | 84
Foreign currency translation adjustments adjustments |  |  | 1,186 |  |  |  | 1,186
Balance (in shares) at Jun. 30, 2025 | 21,078,446 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 2,108 | 192,350 | (2,820) | (31,698) | (21,492) | 197 | 138,645
Balance (in shares) at Mar. 31, 2025 | 21,069,079 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 2,107 | 192,055 | (3,695) | (32,577) | (21,492) | 206 | 136,604
Net income |  |  |  | 879 |  | (9) | 870
Stock option exercises (in shares) | 9,367 |  |  |  |  |  |
Stock option exercises | $ 1 | 60 |  |  |  |  | 61
Stock-based compensation – stock options |  | 190 |  |  |  |  | 190
Stock-based compensation – restricted stock |  | 45 |  |  |  |  | 45
Foreign currency translation adjustments adjustments |  |  | 875 |  |  |  | 875
Balance (in shares) at Jun. 30, 2025 | 21,078,446 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 2,108 | 192,350 | (2,820) | (31,698) | (21,492) | 197 | $ 138,645
Balance (in shares) at Dec. 31, 2025 | 21,092,617 |  |  |  |  |  | 16,656,503
Balance at Dec. 31, 2025 | $ 2,109 | 192,859 | (3,141) | (40,340) | (21,492) | 139 | $ 130,134
Net income |  |  |  | 2,092 |  | (45) | $ 2,047
Stock option exercises (in shares) | 6,766 |  |  |  |  |  | 6,766
Stock option exercises | $ 1 | 35 |  |  |  |  | $ 36
Stock-based compensation – stock options |  | 155 |  |  |  |  | 155
Stock-based compensation – restricted stock |  | (66) |  |  |  |  | (66)
Foreign currency translation adjustments adjustments |  |  | 295 |  |  |  | $ 295
Balance (in shares) at Jun. 30, 2026 | 21,099,383 |  |  |  |  |  | 16,663,269
Balance at Jun. 30, 2026 | $ 2,110 | 192,983 | (2,846) | (38,248) | (21,492) | 94 | $ 132,601
Balance (in shares) at Mar. 31, 2026 | 21,092,617 |  |  |  |  |  |
Balance at Mar. 31, 2026 | $ 2,109 | 192,858 | (3,058) | (40,791) | (21,492) | 119 | 129,745
Net income |  |  |  | 2,543 |  | (25) | 2,518
Stock option exercises (in shares) | 6,766 |  |  |  |  |  |
Stock option exercises | $ 1 | 35 |  |  |  |  | 36
Stock-based compensation – stock options |  | 77 |  |  |  |  | 77
Stock-based compensation – restricted stock |  | 13 |  |  |  |  | 13
Foreign currency translation adjustments adjustments |  |  | 212 |  |  |  | $ 212
Balance (in shares) at Jun. 30, 2026 | 21,099,383 |  |  |  |  |  | 16,663,269
Balance at Jun. 30, 2026 | $ 2,110 | $ 192,983 | $ (2,846) | $ (38,248) | $ (21,492) | $ 94 | $ 132,601

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