Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 0	$ 27	$ 16,167	$ 3,701	$ 19,895
Net income	0	0	0	5,497	5,497
Stock-based compensation expense	0	0	485	0	485
Exercise of stock options	0	0	343	0	343
Warrant-related costs	0	0	0	0	0
Balance at Sep. 30, 2024	0	27	16,995	9,198	26,220
Balance at Jun. 30, 2024	0	27	16,702	6,931	23,660
Net income	0	0	0	2,267	2,267
Stock-based compensation expense	0	0	77	0	77
Exercise of stock options	0	0	216	0	216
Warrant-related costs	0	0	0	0	0
Balance at Sep. 30, 2024	0	27	16,995	9,198	26,220
Balance at Dec. 31, 2024	0	28	19,907	11,337	31,272
Net income	0	0	0	5,022	5,022
Stock-based compensation expense	0	0	803	0	803
Exercise of stock options	0	0	211	0	211
Warrant-related costs	0	0	(297)	0	(297)
Balance at Sep. 30, 2025	0	28	20,624	16,359	37,011
Balance at Jun. 30, 2025	0	28	20,258	14,527	34,813
Net income	0	0	0	1,832	1,832
Stock-based compensation expense	0	0	276	0	276
Exercise of stock options	0	0	90	0	90
Warrant-related costs	0	0	0	0	0
Balance at Sep. 30, 2025	$ 0	$ 28	$ 20,624	$ 16,359	$ 37,011

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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M-tron Industries, Inc. 10-Q