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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 53 | $ (580) | $ 46,349 | $ (7,060) | $ 38,762 | $ 1,920 | $ 40,682
Net (loss) income attributable to LGL Group or non-controlling interests | 0 | 0 | 0 | 158 | 158 | 46 | 204
Stock-based compensation | 0 | 0 | 18 | 0 | 18 | 0 | 18
Warrant-related costs | 0 | 0 | 0 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2024 | 53 | (580) | 46,367 | (6,902) | 38,938 | 1,966 | 40,904
Balance at Mar. 31, 2024 | 53 | (580) | 46,358 | (7,039) | 38,792 | 1,942 | 40,734
Net (loss) income attributable to LGL Group or non-controlling interests | 0 | 0 | 0 | 137 | 137 | 24 | 161
Stock-based compensation | 0 | 0 | 9 | 0 | 9 | 0 | 9
Warrant-related costs | 0 | 0 | 0 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2024 | 53 | (580) | 46,367 | (6,902) | 38,938 | 1,966 | 40,904
Balance at Dec. 31, 2024 | 53 | (580) | 46,385 | (6,628) | 39,230 | 2,010 | 41,240
Net (loss) income attributable to LGL Group or non-controlling interests | 0 | 0 | 0 | (57) | (57) | 25 | (32)
Stock-based compensation | 0 | 0 | 26 | 0 | 26 | 0 | 26
Warrant-related costs | 0 | 0 | (102) | 0 | (102) | 0 | (102)
Balance at Jun. 30, 2025 | 53 | (580) | 46,309 | (6,685) | 39,097 | 2,035 | 41,132
Balance at Mar. 31, 2025 | 53 | (580) | 46,394 | (6,634) | 39,233 | 2,029 | 41,262
Net (loss) income attributable to LGL Group or non-controlling interests | 0 | 0 | 0 | (51) | (51) | 6 | (45)
Stock-based compensation | 0 | 0 | 17 | 0 | 17 | 0 | 17
Warrant-related costs | 0 | 0 | (102) | 0 | (102) | 0 | (102)
Balance at Jun. 30, 2025 | $ 53 | $ (580) | $ 46,309 | $ (6,685) | $ 39,097 | $ 2,035 | $ 41,132

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