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, 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

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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