| Net Cash Provided by (Used in) Operating Activities |
$3,337,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,691,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,353,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,351,596 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,953,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,146,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$368,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$915,122 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,445,737 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
$863,000 |
USD |
0.35% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,353,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,959,796 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,708,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$70,599,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,427,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,668,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,824,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,381,000 |
USD |
112% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,696,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$915,122 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$992,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,881,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$19,142,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$638,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,530,615 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,987,001 |
USD |
-13% |
Q3 2025 |
Q3 2025 |