| Net Cash Provided by (Used in) Operating Activities |
$759,000 |
USD |
-155% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,662,000 |
USD |
-63% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,241,434 |
shares |
0.45% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,548,000 |
USD |
-748% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,886,000 |
USD |
-33% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,391,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,214,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$171,000 |
USD |
128% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,404,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$183,000 |
USD |
138% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$75,011,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$78,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$59,000 |
USD |
743% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$88,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
17% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$82,000 |
USD |
-295% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000 |
USD |
500% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$153,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$62,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,146,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,823,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$7,000 |
USD |
|
Q3 2025 |
FY 2025 |