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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Sales $ 13,990 $ 12,559 $ 35,348 $ 35,293
Sales returns and allowances (336) (241) (943) (730)
Net sales 13,654 12,318 34,405 34,563
Cost of goods sold 10,400 9,325 26,696 27,062
Gross Profit 3,254 2,993 7,709 7,501
Selling, general and administrative expenses 3,370 2,580 9,513 7,791
Transaction expenses 652 652
Income (loss) from operations (768) 413 (2,456) (290)
Loss on extinguishment of debt (652) (652)
Interest expense (594) (374) (1,334) (1,148)
Net income (loss) before taxes (2,014) 39 (4,442) (1,438)
Income tax expense (5) (22)
Net Income (Loss) (2,014) 34 (4,442) (1,460)
Special preferred units (99) (191)
Class B units preferred return (933) (705) (2,709)
Net loss attributable to Capstone Holding Corp. stockholders $ (2,014) $ (998) $ (5,147) $ (4,360)
Earnings (loss) per share:        
Net loss per share attributable to Capstone Holding Corp. stockholders – Basic (in Dollars per share) $ (0.35) $ (6.33) $ (1.45) $ (27.66)
Net loss per share attributable to Capstone Holding Corp. stockholders – Diluted (in Dollars per share) $ (0.35) $ (6.33) $ (1.45) $ (27.66)
Weighted average number of common shares outstanding – Basic (in Shares) 5,700,214 157,610 3,560,035 157,610
Weighted average number of common shares outstanding – Diluted (in Shares) 5,700,214 157,610 3,560,035 157,610