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v3.25.3

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 warrant exercise |  | [1] | 13 |  |  | 13 |  | 13
Proceeds from warrant exercise, 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 |  |  |  |  |  |  |  | 1,078
Balances at Sep. 30, 2024 | $ 25 |  | 103,386 | (100,087) | $ (3,036) | 288 | 26 | 314
Balance, shares at Sep. 30, 2024 | 2,487,000 |  |  |  |  |  |  |
Balance, shares at Sep. 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 |  |  |
Net income |  |  |  | 725 |  | 725 | 9 | 734
Accrued dividend in OmniMetrix preferred shares |  |  |  |  |  |  | (1) | (1)
Stock-based compensation |  |  | 14 |  |  | 14 |  | 14
Balances at Sep. 30, 2024 | $ 25 |  | 103,386 | (100,087) | $ (3,036) | 288 | 26 | 314
Balance, shares at Sep. 30, 2024 | 2,487,000 |  |  |  |  |  |  |
Balance, shares at Sep. 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 |  |  |  |  |  |  |  | $ 1,464
Balances at Sep. 30, 2025 | $ 25 |  | 103,618 | (93,418) | $ (3,052) | 7,173 | 61 | $ 7,234
Balance, shares at Sep. 30, 2025 | 2,505,000 |  |  |  |  |  |  |
Balance, shares at Sep. 30, 2025 |  |  |  |  | 51,000 |  |  | 51,091
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 exercise |  | [1] | 48 |  |  | 48 |  | 48
Proceeds from stock option and warrant 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 |  |  |
Net income |  |  |  | 252 |  | 252 | 6 | 258
Accrued dividend in OmniMetrix preferred shares |  |  |  |  |  |  | (1) | (1)
Stock-based compensation |  |  | 33 |  |  | 33 |  | 33
Proceeds from stock option exercise |  |  | 39 |  |  | 39 |  | 39
Proceeds from stock option and warrant exercises, shares | 6,000 |  |  |  |  |  |  |
Shares repurchased and held in Treasury |  |  |  |  | $ (16) | (16) |  | (16)
Shares repurchased and held in Treasury, shares |  |  |  |  | 1,000 |  |  |
Balances at Sep. 30, 2025 | $ 25 |  | $ 103,618 | $ (93,418) | $ (3,052) | $ 7,173 | $ 61 | $ 7,234
Balance, shares at Sep. 30, 2025 | 2,505,000 |  |  |  |  |  |  |
Balance, shares at Sep. 30, 2025 |  |  |  |  | 51,000 |  |  | 51,091
[1] | Less than $1.

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