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Segment Reporting, Significant Market Segments and Customers (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The Company’s significant segment expenses for its one segment for the years ended December 31, 2025 and 2024 consisted of the following (table in thousands):
| Year Ended December 31,
| 2025 |  | 2024
Net Sales | $ | 69,258 |  |  | $ | 101,489 |
Cost of Sales | 57,563 |  |  | 84,005 |
Gross Profit | 11,695 |  |  | 17,484 |
Employee Compensation | 10,140 |  |  | 9,452 |
Administrative Costs | 6,246 |  |  | 7,424 |
Operating (Loss) Income | (4,691) |  |  | 608 |
Other Income (Expense): |  |  |
Realized Gain on Available-for-Sale Investments | 267 |  |  | 74 |
Interest Expense | (1,124) |  |  | (1,254) |
Interest Income | 234 |  |  | 92 |
Total Other Expense, net | (623) |  |  | (1,088) |
Net Loss | $ | (5,314) |  |  | $ | (480) |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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