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v3.25.1

Segment Information - Schedule of Reportable Segment Reconciled to the Company’s Consolidated Totals (Details) - Operating Segments [Member] - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income (loss) from operations before taxes: |  |
Sales | $ 44,876 | $ 48,354
Cost of goods sold | 35,306 | 38,743
Gross Profit | 9,570 | 9,611
Selling, general and administrative expenses | 10,208 | 10,867
(Loss) income from operations | (638) | (1,256)
Loss on investment |  | (8,000)
Gain on extinguishment of debt |  | 7,200
Interest expense | (1,483) | (1,672)
Other income (expense) net |  | 143
Loss from operations before taxes | (2,121) | (3,585)
Other financial information: |  |
Depreciation & amortization | 517 | 461
Capital expenditures | 120 | 208
Total assets | 47,221 | 52,701
TotalStone [Member] |  |
Income (loss) from operations before taxes: |  |
Sales | 44,876 | 48,354
Cost of goods sold | 35,306 | 38,743
Gross Profit | 9,570 | 9,611
Selling, general and administrative expenses | 9,847 | 10,765
(Loss) income from operations | (277) | (1,154)
Loss on investment |  |
Gain on extinguishment of debt |  |
Interest expense | (1,410) | (1,562)
Other income (expense) net |  |
Loss from operations before taxes | (1,687) | (2,716)
Other financial information: |  |
Depreciation & amortization | 517 | 461
Capital expenditures | 120 | 208
Total assets | 40,468 | 45,281
Parent [Member] |  |
Income (loss) from operations before taxes: |  |
Sales |  |
Cost of goods sold |  |
Gross Profit |  |
Selling, general and administrative expenses | 611 | 342
(Loss) income from operations | (611) | (342)
Loss on investment |  | (8,000)
Gain on extinguishment of debt |  | 7,200
Interest expense | (73) | (110)
Other income (expense) net | 240 | 383
Loss from operations before taxes | (434) | (869)
Other financial information: |  |
Depreciation & amortization |  |
Capital expenditures |  |
Total assets | 7,858 | 7,923
Eliminations [Member] |  |
Income (loss) from operations before taxes: |  |
Sales |  |
Cost of goods sold |  |
Gross Profit |  |
Selling, general and administrative expenses | (240) | (240)
(Loss) income from operations | 240 | 240
Loss on investment |  |
Gain on extinguishment of debt |  |
Interest expense |  |
Other income (expense) net | (240) | (240)
Loss from operations before taxes |  |
Other financial information: |  |
Depreciation & amortization |  |
Capital expenditures |  |
Total assets | $ (1,105) | $ (503)

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