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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Sales $ 45,808 $ 48,643
Sales returns and allowances (932) (289)
Net 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 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
Net loss before taxes (2,121) (3,585)
Income tax expense (442) (234)
Net Loss (2,563) (3,819)
Less: Net loss attributable to:    
Special preferred units (328) (150)
Class B units preferred return (2,604) (1,766)
Net loss attributable to Capstone Holding Corp. stockholders $ (5,495) $ (5,735)
Earnings (loss) per share:    
Net loss per share attributable to Capstone Holding Corp. stockholders – Basic (in Dollars per share) $ (34.87) $ (36.39)
Net loss per share attributable to Capstone Holding Corp. stockholders – Diluted (in Dollars per share) $ (34.87) $ (36.39)
Weighted average number of common shares outstanding – Basic (in Shares) 157,610 157,610
Weighted average number of common shares outstanding – Diluted (in Shares) 157,610 157,610