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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Units
Class B
Special Preferred Unit
Total
Balance at Dec. 31, 2022 $ 157,610 $ 193,044 $ (184,872) $ 24,105 $ 1,054 $ 8,172
Net Loss     (3,819)     (3,819)
Accrued Class B Distributions     (1,766) 1,766   (1,766)
Accrued Special Preferred Distributions     (150)   150 (150)
Special Preferred Distribution         (389)
Balance at Dec. 31, 2023 157,610 193,044 (190,607) 25,871 815 2,437
Net Loss     (2,563)     (2,563)
Accrued Class B Distributions     (2,604) 2,604   (2,604)
Accrued Special Preferred Distributions     (328)   328 (328)
Balance at Dec. 31, 2024 $ 157,610 $ 193,044 $ (196,102) $ 28,475 $ 1,143 $ (3,058)