| Net Cash Provided by (Used in) Operating Activities |
$1,161,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$583,000 |
USD |
-840% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$776,000 |
USD |
-137% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9,818,000 |
shares |
2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$198,000 |
USD |
89% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,376,000 |
USD |
-60% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,353,000 |
USD |
-91% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,432,000 |
USD |
-7.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,398,000 |
USD |
57% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$776,000 |
USD |
137% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,594,000 |
USD |
967% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,712,000 |
USD |
56% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$66,270,000 |
USD |
2.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,083,000 |
USD |
60% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,388,000 |
USD |
148% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,064,000 |
USD |
52% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0708 |
pure |
11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,314,000 |
USD |
49% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,535,000 |
USD |
101% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,276,000 |
USD |
-64% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
600,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$144,000 |
USD |
30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,677,000 |
USD |
21% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$43,732,000 |
USD |
4.9% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$433,000 |
USD |
-21% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$96,000 |
USD |
-5.9% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |