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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Units Redeemable Series A Convertible Preferred Stock | Preferred Units Series B Convertible Preferred Stock | Common Stock | Additional Paid-in Capital Redeemable Series A Convertible Preferred Stock | Additional Paid-in Capital Series B Convertible Preferred Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Redeemable Series A Convertible Preferred Stock | Series B Convertible Preferred Stock | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Preferred stock, beginning balance at Dec. 31, 2024 | $ 14,947 | $ 1,500 |  |  |  |  |  |  |  |  |
Preferred stock, beginning balance (in shares) at Dec. 31, 2024 | 1,555,000 | 150,000 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  |  |  |  |  | $ 22,984 | $ (23,253) |  |  |  | $ 16,178
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 16,603,000 |  |  |  |  |  |  |  |
Shares issuance | $ 174 |  |  |  |  |  |  |  |  |  | 174
Shares issuance (in shares) | 17,000 |  |  |  |  |  |  |  |  |  |
Dividends - Preferred stock |  |  |  | $ (351) | $ (27) |  |  |  | $ (351) | $ (27) |
Net income |  |  |  |  |  |  | 1,033 |  |  |  | 1,033
Preferred stock, ending balance at Mar. 31, 2025 | $ 15,121 | $ 1,500 |  |  |  |  |  |  |  |  |
Preferred stock ending balance (in shares) at Mar. 31, 2025 | 1,572,000 | 150,000 |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 |  |  |  |  |  | 22,606 | (22,220) |  |  |  | 17,007
Ending balance (in shares) at Mar. 31, 2025 |  |  | 16,603,000 |  |  |  |  |  |  |  |
Preferred stock, beginning balance at Dec. 31, 2025 | $ 15,668 | $ 1,500 |  |  |  |  |  |  | $ 15,668 |  |
Preferred stock, beginning balance (in shares) at Dec. 31, 2025 | 1,626,000 | 150,000 |  |  |  |  |  |  | 1,626,000 |  |
Beginning balance at Dec. 31, 2025 |  |  |  |  |  | 23,709 | (22,496) | $ (114) |  |  | 18,267
Beginning balance (in shares) at Dec. 31, 2025 |  |  | 16,716,000 |  |  |  |  |  |  |  |
Shares issuance | $ 183 |  |  |  |  |  |  |  |  |  | 183
Shares issuance (in shares) | 18,000 |  |  |  |  |  |  |  |  |  |
Dividends - Preferred stock |  |  |  | $ (366) | $ (26) |  |  |  | $ (366) | $ (26) |
Share based compensation |  |  |  |  |  | 384 |  |  |  |  | 384
Share based compensation (in shares) |  |  | 95,000 |  |  |  |  |  |  |  |
Change in cash flow hedge |  |  |  |  |  |  |  | 76 |  |  | 76
Net income |  |  |  |  |  |  | 1,901 |  |  |  | 1,901
Preferred stock, ending balance at Mar. 31, 2026 | $ 15,851 | $ 1,500 |  |  |  |  |  |  | $ 15,851 |  |
Preferred stock ending balance (in shares) at Mar. 31, 2026 | 1,644,000 | 150,000 |  |  |  |  |  |  | 1,644,000 |  |
Ending balance at Mar. 31, 2026 |  |  |  |  |  | $ 23,701 | $ (20,595) | $ (38) |  |  | $ 20,419
Ending balance (in shares) at Mar. 31, 2026 |  |  | 16,811,000 |  |  |  |  |  |  |  |

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