XML 19 R6.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 4 $ 23,531 $ (49) $ 11,934 $ 35,420
Beginning balance, shares at Dec. 31, 2023 3,815,212        
Stock-based compensation expense 684 684
Exercise of stock awards, net of tax
Exercise of stock awards, net of tax, shares 18,999        
Stock issued to consultants 44 44
Stock issued to consultants, shares 4,532        
Foreign currency translation (129) (129)
Net income (10,793) (10,793)
Ending balance, value at Dec. 31, 2024 $ 4 24,259 (178) 1,141 25,226
Ending balance, shares at Dec. 31, 2024 3,838,743        
Stock-based compensation expense 909 909
Exercise of stock awards, net of tax
Exercise of stock awards, net of tax, shares 30,083        
Stock repurchase and retirement (163) (163)
Stock repurchase and retirement, shares (18,391)        
Foreign currency translation 82 82
Net income 4,291 4,291
Ending balance, value at Dec. 31, 2025 $ 4 $ 25,005 $ (96) $ 5,432 $ 30,345
Ending balance, shares at Dec. 31, 2025 3,850,435