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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 | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income (loss) from operations before taxes: |  |
Sales | $ 7,899 | $ 9,359
Cost of goods sold | 6,574 | 7,614
Gross Profit | 1,325 | 1,745
Selling, general and administrative expenses | 2,752 | 2,461
(Loss) income from operations | (1,428) | (716)
Interest expense | (300) | (380)
Other income (expense) net |  |
Loss from operations before taxes | (1,728) | (1,097)
Other financial information: |  |
Depreciation & amortization | 116 | 120
Capital expenditures |  | 208
Total assets | 52,207 | 47,221
TotalStone [Member] |  |
Income (loss) from operations before taxes: |  |
Sales | 7,899 | 9,359
Cost of goods sold | 6,574 | 7,614
Gross Profit | 1,325 | 1,745
Selling, general and administrative expenses | 2,398 | 2,436
(Loss) income from operations | (1,074) | (691)
Interest expense | (278) | (363)
Other income (expense) net | 150 |
Loss from operations before taxes | (1,202) | (1,054)
Other financial information: |  |
Depreciation & amortization | 116 | 120
Capital expenditures |  | 208
Total assets | 42,753 | 40,468
Parent [Member] |  |
Income (loss) from operations before taxes: |  |
Sales |  |
Cost of goods sold |  |
Gross Profit |  |
Selling, general and administrative expenses | 564 | 85
(Loss) income from operations | (564) | (85)
Interest expense | (22) | (17)
Other income (expense) net | 60 | 60
Loss from operations before taxes | (526) | (42)
Other financial information: |  |
Depreciation & amortization |  |
Capital expenditures |  |
Total assets | 10,006 | 7,858
Eliminations [Member] |  |
Income (loss) from operations before taxes: |  |
Sales |  |
Cost of goods sold |  |
Gross Profit |  |
Selling, general and administrative expenses | (210) | (60)
(Loss) income from operations | 210 | 60
Interest expense |  |
Other income (expense) net | (210) | (60)
Loss from operations before taxes |  |
Other financial information: |  |
Depreciation & amortization |  |
Capital expenditures |  |
Total assets | $ (552) | $ (1,105)

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