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v3.26.1

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, 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 | (6) | (6) | 19 | 13
Stock-based compensation | 0 | 0 | 9 | 0 | 9 | 0 | 9
Shares withheld for employee taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0
Exercise of warrants, net of costs | 0 | 0 | 0 | 0 | 0 | 0 | 0
Balance at Mar. 31, 2025 | 53 | (580) | 46,394 | (6,634) | 39,233 | 2,029 | 41,262
Shares withheld for employee taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0
Balance at Dec. 31, 2025 | 61 | (946) | 50,313 | (5,940) | 43,488 | 2,077 | 45,565
Net (loss) income attributable to LGL Group or non-controlling interests | 0 | 0 | 0 | (622) | (622) | 17 | (605)
Stock-based compensation | 1 |  |  |  |  |  |
Stock-based compensation |  | 0 | 687 | 0 | 688 | 0 | 688
Shares withheld for employee taxes | 0 | 0 | (9) | 0 | (9) | 0 | (9)
Exercise of warrants, net of costs | 2 | 0 | 988 | 0 | 990 | 0 | 990
Balance at Mar. 31, 2026 | 64 | (946) | 51,979 | (6,562) | 44,535 | 2,094 | 46,629
Shares withheld for employee taxes | $ (0) | $ (0) | $ 9 | $ (0) | $ 9 | $ (0) | $ 9

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