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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 10 $ 33,837 $ (19,629) $ 14,218
Balance, shares at Dec. 31, 2023 9,930,022      
Net loss (4,439) (4,439)
Stock-based compensation 334 334
Stock-based compensation, shares 125,000      
Surrender and retirement of common stock (224) (224)
Surrender and retirement of common stock, shares (57,541)      
Issuance of common stock, net of transaction costs $ 1 4,790 4,791
Issuance of common stock, net of transaction costs, shares 919,557      
Balance at Sep. 30, 2024 $ 11 38,737 (24,068) 14,680
Balance, shares at Sep. 30, 2024 10,917,038      
Balance at Jun. 30, 2024 $ 11 38,724 (22,947) 15,788
Balance, shares at Jun. 30, 2024 10,917,038      
Net loss (1,121) (1,121)
Stock-based compensation 13 13
Stock-based compensation, shares      
Balance at Sep. 30, 2024 $ 11 38,737 (24,068) 14,680
Balance, shares at Sep. 30, 2024 10,917,038      
Balance at Dec. 31, 2024 $ 11 35,418 35,429
Balance, shares at Dec. 31, 2024 11,120,266      
Net loss (4,607) (4,607)
Stock-based compensation 25 25
Surrender and retirement of common stock (148) (148)
Surrender and retirement of common stock, shares (25,000)      
Balance at Sep. 30, 2025 $ 11 35,295 (4,607) 30,699
Balance, shares at Sep. 30, 2025 11,095,266      
Balance at Jun. 30, 2025 $ 11 35,285 (2,257) 33,039
Balance, shares at Jun. 30, 2025 11,095,266      
Net loss (2,350) (2,350)
Stock-based compensation 10 10
Balance at Sep. 30, 2025 $ 11 $ 35,295 $ (4,607) $ 30,699
Balance, shares at Sep. 30, 2025 11,095,266