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Condensed Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2023 $ 25 $ 103,321 $ (101,148) $ (3,036) $ (838) $ 12 $ (826)
Balance, shares at Dec. 31, 2023 2,484,000            
Balance, shares at Dec. 31, 2023       50,000      
Net income 65 65 3 68
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 27 27 27
Proceeds from stock option exercises [1] 13 13 13
Proceeds from stock option exercises, shares 3,000            
Balances at Mar. 31, 2024 $ 25 103,361 (101,083) $ (3,036) (733) 14 (719)
Balance, shares at Mar. 31, 2024 2,487,000            
Balance, shares at Mar. 31, 2024       50,000      
Balances at Dec. 31, 2023 $ 25 103,321 (101,148) $ (3,036) (838) 12 (826)
Balance, shares at Dec. 31, 2023 2,484,000            
Balance, shares at Dec. 31, 2023       50,000      
Net income             344
Balances at Jun. 30, 2024 $ 25 103,372 (100,812) $ (3,036) (451) 18 (433)
Balance, shares at Jun. 30, 2024 2,487,000            
Balance, shares at Jun. 30, 2024       50,000      
Balances at Mar. 31, 2024 $ 25 103,361 (101,083) $ (3,036) (733) 14 (719)
Balance, shares at Mar. 31, 2024 2,487,000            
Balance, shares at Mar. 31, 2024       50,000      
Net income 271 271 5 276
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 11 11 11
Balances at Jun. 30, 2024 $ 25 103,372 (100,812) $ (3,036) (451) 18 (433)
Balance, shares at Jun. 30, 2024 2,487,000            
Balance, shares at Jun. 30, 2024       50,000      
Balances at Dec. 31, 2024 $ 25 103,405 (94,854) $ (3,036) 5,540 36 $ 5,576
Balance, shares at Dec. 31, 2024 2,491,000            
Balance, shares at Dec. 31, 2024       50,000     50,178
Net income 464 464 10 $ 474
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 61 61 61
Balances at Mar. 31, 2025 $ 25 103,466 (94,390) $ (3,036) 6,065 45 6,110
Balance, shares at Mar. 31, 2025 2,491,000            
Balance, shares at Mar. 31, 2025       50,000      
Balances at Dec. 31, 2024 $ 25 103,405 (94,854) $ (3,036) 5,540 36 $ 5,576
Balance, shares at Dec. 31, 2024 2,491,000            
Balance, shares at Dec. 31, 2024       50,000     50,178
Net income             $ 1,206
Balances at Jun. 30, 2025 $ 25 103,546 (93,670) $ (3,036) 6,865 56 $ 6,921
Balance, shares at Jun. 30, 2025 2,499,000            
Balance, shares at Jun. 30, 2025       50,000     50,178
Balances at Mar. 31, 2025 $ 25 103,466 (94,390) $ (3,036) 6,065 45 $ 6,110
Balance, shares at Mar. 31, 2025 2,491,000            
Balance, shares at Mar. 31, 2025       50,000      
Net income 720 720 12 732
Accrued dividend in OmniMetrix preferred shares (1) (1)
Stock-based compensation 32 32 32
Proceeds from stock option exercises [1] 48 48 48
Proceeds from stock option exercises, shares 8,000            
Balances at Jun. 30, 2025 $ 25 $ 103,546 $ (93,670) $ (3,036) $ 6,865 $ 56 $ 6,921
Balance, shares at Jun. 30, 2025 2,499,000            
Balance, shares at Jun. 30, 2025       50,000     50,178
[1] less than $1