| Net Cash Provided by (Used in) Operating Activities |
$220,000 |
USD |
-104% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$600,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$115,000 |
USD |
-180% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9,379,025 |
shares |
0.05% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$935,000 |
USD |
-119% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$774,000 |
USD |
-61% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$2,189,000 |
USD |
-8.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,564,000 |
USD |
-24% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$115,000 |
USD |
180% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,144,000 |
USD |
-27% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$14,409,000 |
USD |
0.34% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,933,000 |
USD |
1.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,790,000 |
USD |
-7.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,940,000 |
USD |
0.88% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$31,000 |
USD |
-520% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$580,000 |
USD |
-44% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$440,000 |
USD |
-75% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$532,000 |
USD |
14% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$171,000 |
USD |
-61% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$1,905,000 |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$936,000 |
USD |
-13% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$1,148,000 |
USD |
45% |
Q3 2025 |
Q2 2026 |