| Net Cash Provided by (Used in) Operating Activities |
$9,525,000 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$20,000 |
USD |
41% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
5,305,199 |
shares |
0.34% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,503,000 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,111,000 |
USD |
11% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$933,000 |
USD |
-5.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,391,000 |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$42,000 |
USD |
-39% |
Q1 2025 |
FY 2025 |
| Depreciation |
$78,000 |
USD |
62% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$20,000 |
USD |
-41% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,502,000 |
USD |
-6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,000 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,000 |
USD |
3.8% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,677,000 |
USD |
71% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,000 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
FY 2025 |