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v3.25.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 |  | 6,967,278 |  |  |
Balance at Dec. 31, 2023 | $ 2,305 | $ 7 | $ 22,052 | $ (21,220) | $ 1,466
Shares issued for vesting of restricted stock units (in shares) |  | 48,989 |  |  |
Shares issued for vesting of restricted stock units | 0 | $ 0 | 0 | 0 | 0
Shares issued for services rendered (in shares) |  | 12,500 |  |  |
Shares issued for services rendered | 0 | $ 0 | 0 | 0 | 0
Settlement of an affiliated payable through contribution to capital (in shares) |  | 72,115 |  |  |
Settlement of an affiliated payable through contribution to capital | 375 | $ 0 | 375 | 0 | 0
Issuance of common shares in initial public offering, net of offering costs (in shares) |  | 1,250,000 |  |  |
Issuance of common shares in initial public offering, net of offering costs | 8,078 | $ 1 | 8,077 | 0 | 0
Share-based compensation | 1,053 | 0 | 1,053 | 0 | 0
Net income (loss) | (5,923) | 0 | 0 | (5,923) | 0
Foreign currency translation adjustment | (167) | $ 0 | 0 | 0 | (167)
Balance (in shares) at Dec. 31, 2024 |  | 8,350,882 |  |  |
Balance at Dec. 31, 2024 | 5,721 | $ 8 | 31,557 | (27,143) | 1,299
Shares issued for vesting of restricted stock units (in shares) |  | 134,523 |  |  |
Shares issued for vesting of restricted stock units | 0 | $ 0 | 0 | 0 | 0
Share-based compensation | 1,373 | 0 | 1,373 | 0 | 0
Acquisition of Happy Hour Solutions | (317) | 0 | 0 | (317) | 0
Reclassification from accumulated other comprehensive income to discontinued operations | 0 | 0 | 0 | 0 | (375)
Net income (loss) | 3,161 | 0 | 0 | 3,161 | 0
Foreign currency translation adjustment | 79 | $ 0 | 0 |  | 79
Balance (in shares) at Dec. 31, 2025 |  | 8,485,405 |  |  |
Balance at Dec. 31, 2025 | $ 9,642 | $ 8 | $ 32,930 | $ (24,299) | $ 1,003

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