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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total Lendway Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2022   1,797,000          
Beginning balance, amount at Dec. 31, 2022 $ 13,401,000 $ 18,000 $ 16,458,000   $ (3,075,000)   $ 13,401,000
Repurchase of common stock, Shares   (84,000)          
Repurchase of common stock, amount (482,000) $ (1,000) (481,000)       (482,000)
Issuance of common stock, net shares   24,000          
Issuance of common stock, net amount 155,000   155,000       $ 155,000
Issuance of common stock upon vesting of restricted stock units, shares   6,000         0
Value of stock-based compensation 44,000   44,000       $ 44,000
Net income (loss) 2,414,000       2,414,000   2,414,000
Ending balance, shares at Dec. 31, 2023   1,743,000          
Ending balance, amount at Dec. 31, 2023 15,532,000 $ 17,000 16,176,000   (661,000)   $ 15,532,000
Issuance of common stock upon vesting of restricted stock units, shares   27,000         27,000
Value of stock-based compensation 60,000   60,000       $ 60,000
Net income (loss) (5,743,000)       (5,743,000) $ (934,000) (6,677,000)
Other comprehensive income (loss) (9,000)     $ (9,000)   (2,000) (11,000)
Issuance of noncontrolling interests in acquisition           2,990,000 2,990,000
Ending balance, shares at Dec. 31, 2024   1,770,000          
Ending balance, amount at Dec. 31, 2024 9,840,000 $ 17,000 16,236,000 (9,000) (6,404,000) 2,054,000 $ 11,894,000
Issuance of common stock upon vesting of restricted stock units, shares             0
Value of stock-based compensation 42,000   42,000       $ 42,000
Net income (loss) 1,496,000       1,496,000 473,000 1,969,000
Other comprehensive income (loss) 759,000     759,000   173,000 932,000
Ending balance, shares at Jun. 30, 2025   1,770,000          
Ending balance, amount at Jun. 30, 2025 $ 12,137,000 $ 17,000 $ 16,278,000 $ 750,000 $ (4,908,000) $ 2,700,000 $ 14,837,000