Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2023	$ 5,471	$ 78,240	$ 83,711
Distribution for retirement plan contribution for employees of affiliates under common control		(837)	(837)
Net loss		(1,034)	(1,034)
Ending balance, value at Mar. 31, 2024	5,471	76,369	81,840
Beginning balance, value at Dec. 31, 2023	5,471	78,240	83,711
Net loss			678
Ending balance, value at Sep. 30, 2024	5,471	78,081	83,552
Beginning balance, value at Mar. 31, 2024	5,471	76,369	81,840
Net loss		2,033	2,033
Ending balance, value at Jun. 30, 2024	5,471	78,402	83,873
Net loss		(321)	(321)
Ending balance, value at Sep. 30, 2024	5,471	78,081	83,552
Beginning balance, value at Dec. 31, 2024	5,471	76,312	81,783
Distribution for retirement plan contribution for employees of affiliates under common control		(924)	(924)
Net loss		(1,168)	(1,168)
Ending balance, value at Mar. 31, 2025	5,471	74,220	79,691
Beginning balance, value at Dec. 31, 2024	5,471	76,312	81,783
Net loss			(2,044)
Ending balance, value at Sep. 30, 2025	5,471	73,344	78,815
Beginning balance, value at Mar. 31, 2025	5,471	74,220	79,691
Net loss		(338)	(338)
Ending balance, value at Jun. 30, 2025	5,471	73,882	79,353
Net loss		(538)	(538)
Ending balance, value at Sep. 30, 2025	$ 5,471	$ 73,344	$ 78,815

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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