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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 68 $ 28,695 $ (2,560) $ 26,203
Balance, shares at Dec. 31, 2023 6,824,511      
Net income (loss) (2,030) (2,030)
Stock-based compensation $ 1 800 801
Stock-based compensation, shares 57,327      
Balance at Sep. 30, 2024 $ 69 29,495 (4,590) 24,974
Balance, shares at Sep. 30, 2024 6,881,838      
Balance at Jun. 30, 2024 $ 68 29,229 (4,793) 24,504
Balance, shares at Jun. 30, 2024 6,825,338      
Net income (loss) 203 203
Stock-based compensation $ 1 266 267
Stock-based compensation, shares 56,500      
Balance at Sep. 30, 2024 $ 69 29,495 (4,590) 24,974
Balance, shares at Sep. 30, 2024 6,881,838      
Balance at Dec. 31, 2024 $ 69 29,757 (4,458) 25,368
Balance, shares at Dec. 31, 2024 6,881,838      
Net income (loss) (317) (317)
Stock-based compensation 724 724
Stock-based compensation, shares 55,500      
Balance at Sep. 30, 2025 $ 69 30,481 (4,775) 25,775
Balance, shares at Sep. 30, 2025 6,937,338      
Balance at Jun. 30, 2025 $ 69 30,271 (5,159) 25,181
Balance, shares at Jun. 30, 2025 6,881,838      
Net income (loss) 384 384
Stock-based compensation 210 210
Stock-based compensation, shares 55,500      
Balance at Sep. 30, 2025 $ 69 $ 30,481 $ (4,775) $ 25,775
Balance, shares at Sep. 30, 2025 6,937,338