| Net Cash Provided by (Used in) Operating Activities |
$1,590,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,586,000 |
USD |
-81% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,999,000 |
USD |
326% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,965,144 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$997,000 |
USD |
60% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,938,000 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$4,337,000 |
USD |
-4.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$338,000 |
USD |
-11% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$481,000 |
USD |
3908% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,342,000 |
USD |
-8.3% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$48,597,000 |
USD |
-1.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$42,000 |
USD |
5% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$44,000 |
USD |
-344% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,948,000 |
USD |
-0.05% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$52,000 |
USD |
-94% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$14,000 |
USD |
7.7% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$170,053,000 |
USD |
-0.34% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$456,000 |
USD |
3.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,399,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |