| Net Cash Provided by (Used in) Operating Activities |
$4,269,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$602,000 |
USD |
-36% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$270,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
9,076,832 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,937,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$120,000 |
USD |
36% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$99,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.226 |
pure |
-22% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$531,000 |
USD |
-71% |
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$143,828,000 |
USD |
1.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,202,000 |
USD |
7.6% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$229,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,310,000 |
USD |
267% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$369,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$8,298,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |