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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Preferred Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1 $ 51 $ 63,579 $ (59,076) $ 4,555
Beginning balance, shares at Dec. 31, 2023 1 5,132      
Net Income 1 1
Ending balance, value at Sep. 30, 2024 $ 1 $ 51 63,579 (59,075) 4,556
Ending balance, shares at Sep. 30, 2024 1 5,132      
Beginning balance, value at Jun. 30, 2024 $ 1 $ 51 63,579 (59,071) 4,560
Beginning balance, shares at Jun. 30, 2024 1 5,132      
Net Income (4) (4)
Ending balance, value at Sep. 30, 2024 $ 1 $ 51 63,579 (59,075) 4,556
Ending balance, shares at Sep. 30, 2024 1 5,132      
Beginning balance, value at Dec. 31, 2024 $ 1 $ 51 63,579 (59,094) 4,537
Beginning balance, shares at Dec. 31, 2024 1 5,132      
Net Income (58) (58)
Ending balance, value at Sep. 30, 2025 $ 1 $ 51 63,579 (59,152) 4,479
Ending balance, shares at Sep. 30, 2025 1 5,132      
Beginning balance, value at Jun. 30, 2025 $ 1 $ 51 63,579 (59,132) 4,499
Beginning balance, shares at Jun. 30, 2025 1 5,132      
Net Income (20) (20)
Ending balance, value at Sep. 30, 2025 $ 1 $ 51 $ 63,579 $ (59,152) $ 4,479
Ending balance, shares at Sep. 30, 2025 1 5,132