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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 6 | $ 19,406 | $ (14,715) | $ 469 | $ 5,166
Balance, shares at Dec. 31, 2023 | 5,741,838 |  |  |  |
Share-based compensation and restricted stock vesting |  | 54 |  |  | 54
Equity offering proceeds, net stock issuance costs |  | 946 |  |  | 946
Equity offering proceeds, net stock issuance costs, shares | 485,786 |  |  |  |
Issuance of placement agent warrants in conjunction with the equity offering |  | 56 |  |  | 56
Balance at Mar. 31, 2024 | $ 6 | 20,350 | (15,568) | 417 | 5,205
Balance, shares at Mar. 31, 2024 | 6,227,624 |  |  |  |
Balance at Dec. 31, 2023 | $ 6 | 19,406 | (14,715) | 469 | 5,166
Balance, shares at Dec. 31, 2023 | 5,741,838 |  |  |  |
Net income (loss) |  |  |  |  | (2,639)
Balance at Sep. 30, 2024 | $ 7 | 21,826 | (17,146) | 299 | 4,986
Balance, shares at Sep. 30, 2024 | 6,790,777 |  |  |  |
Balance at Mar. 31, 2024 | $ 6 | 20,350 | (15,568) | 417 | 5,205
Balance, shares at Mar. 31, 2024 | 6,227,624 |  |  |  |
Share-based compensation and restricted stock vesting |  | 55 |  |  | 55
Share-based compensation and restricted stock vesting, shares | 1,750 |  |  |  |
Net income (loss) |  |  | (885) | (94) | (979)
Shares issued in acquisition |  | 200 |  |  | 200
Shares issued in acquisition, shares | 89,892 |  |  |  |
Issuance of shares for services |  | 9 |  |  | 9
Issuance of shares for services, shares | 5,000 |  |  |  |
Non-controlling interest contribution |  |  |  | 37 | 37
Balance at Jun. 30, 2024 | $ 6 | 20,614 | (16,453) | 360 | 4,527
Balance, shares at Jun. 30, 2024 | 6,324,266 |  |  |  |
Share-based compensation and restricted stock vesting |  | 154 |  |  | 154
Share-based compensation and restricted stock vesting, shares | 22,511 |  |  |  |
Net income (loss) |  |  | (693) | (61) | (754)
Equity offering proceeds, net stock issuance costs | $ 1 | 1,002 |  |  | 1,003
Equity offering proceeds, net stock issuance costs, shares | 444,000 |  |  |  |
Issuance of placement agent warrants in conjunction with the equity offering |  | 56 |  |  | 56
Balance at Sep. 30, 2024 | $ 7 | 21,826 | (17,146) | 299 | 4,986
Balance, shares at Sep. 30, 2024 | 6,790,777 |  |  |  |
Balance at Dec. 31, 2024 | $ 8 | 23,743 | (17,996) | 325 | 6,080
Balance, shares at Dec. 31, 2024 | 7,638,497 |  |  |  |
Share-based compensation and restricted stock vesting |  | 166 |  |  | 166
Share-based compensation and restricted stock vesting, shares | 15,540 |  |  |  |
Net income (loss) |  |  | (712) | 34 | (678)
Balance at Mar. 31, 2025 | $ 8 | 23,909 | (18,708) | 359 | 5,568
Balance, shares at Mar. 31, 2025 | 7,654,037 |  |  |  |
Balance at Dec. 31, 2024 | $ 8 | 23,743 | (17,996) | 325 | 6,080
Balance, shares at Dec. 31, 2024 | 7,638,497 |  |  |  |
Net income (loss) |  |  |  |  | (1,965)
Balance at Sep. 30, 2025 | $ 8 | 25,204 | (20,026) | 390 | 5,576
Balance, shares at Sep. 30, 2025 | 8,142,766 |  |  |  |
Balance at Mar. 31, 2025 | $ 8 | 23,909 | (18,708) | 359 | 5,568
Balance, shares at Mar. 31, 2025 | 7,654,037 |  |  |  |
Share-based compensation and restricted stock vesting |  | 127 |  |  | 127
Share-based compensation and restricted stock vesting, shares | 500 |  |  |  |
Net income (loss) |  |  | (665) | 25 | (640)
Balance at Jun. 30, 2025 | $ 8 | 24,036 | (19,373) | 384 | 5,055
Balance, shares at Jun. 30, 2025 | 7,654,537 |  |  |  |
Share-based compensation and restricted stock vesting |  | 205 |  |  | 205
Share-based compensation and restricted stock vesting, shares | 29,534 |  |  |  |
Net income (loss) |  |  | (653) | 6 | (647)
Equity offering proceeds, net stock issuance costs |  | 963 |  |  | 963
Equity offering proceeds, net stock issuance costs, shares | 458,695 |  |  |  |
Balance at Sep. 30, 2025 | $ 8 | $ 25,204 | $ (20,026) | $ 390 | $ 5,576
Balance, shares at Sep. 30, 2025 | 8,142,766 |  |  |  |

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