Consolidated Statements of Stockholders’ Equity - USD ($) shares in Thousands, $ in Thousands	Convertible Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023		$ 2	$ 163,846	$ (107)	$ (3,157)	$ 160,584
Balance (in Shares) at Dec. 31, 2023	1	19,554
Other comprehensive income:
Net income (loss)					(5,549)	(5,549)
Redemption and cancellation of common stock			(4,000)			(4,000)
Redemption and cancellation of common stock (in Shares)		(304)
Other comprehensive income:
Holding gain on marketable securities, available for sale				4		4
Reclassification adjustment for loss on sale of marketable securities included in net income (loss)				9		9
Balance at Jun. 30, 2024		$ 2	159,846	(94)	(8,706)	151,048
Balance (in Shares) at Jun. 30, 2024	1	19,250
Balance at Mar. 31, 2024		$ 2	161,846	(111)	(5,662)	156,075
Balance (in Shares) at Mar. 31, 2024	1	19,402
Other comprehensive income:
Net income (loss)					(3,044)	(3,044)
Redemption and cancellation of common stock			(2,000)			(2,000)
Redemption and cancellation of common stock (in Shares)		(152)
Other comprehensive income:
Holding gain on marketable securities, available for sale				7		7
Reclassification adjustment for loss on sale of marketable securities included in net income (loss)				10		10
Balance at Jun. 30, 2024		$ 2	159,846	(94)	(8,706)	151,048
Balance (in Shares) at Jun. 30, 2024	1	19,250
Balance at Dec. 31, 2024		$ 2	155,846	(31)	(22,163)	133,654
Balance (in Shares) at Dec. 31, 2024	1	18,941
Other comprehensive income:
Net income (loss)					11,754	11,754
Redemption and cancellation of common stock			(4,000)			(4,000)
Redemption and cancellation of common stock (in Shares)		(296)
Other comprehensive income:
Holding gain on marketable securities, available for sale				75		75
Reclassification adjustment for loss on sale of marketable securities included in net income (loss)				6		6
Balance at Jun. 30, 2025		$ 2	151,846	50	(10,409)	141,489
Balance (in Shares) at Jun. 30, 2025	1	18,645
Balance at Mar. 31, 2025		$ 2	153,846	9	(7,161)	146,696
Balance (in Shares) at Mar. 31, 2025	1	18,793
Other comprehensive income:
Net income (loss)					(3,248)	(3,248)
Redemption and cancellation of common stock			(2,000)			(2,000)
Redemption and cancellation of common stock (in Shares)		(148)
Other comprehensive income:
Holding gain on marketable securities, available for sale				36		36
Reclassification adjustment for loss on sale of marketable securities included in net income (loss)				5		5
Balance at Jun. 30, 2025		$ 2	$ 151,846	$ 50	$ (10,409)	$ 141,489
Balance (in Shares) at Jun. 30, 2025	1	18,645

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

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+ Details

- Definition

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

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+ Details

Lightstone Value Plus REIT V, Inc. 10-Q