| Net Cash Provided by (Used in) Operating Activities |
$391,000 |
USD |
-45% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$37,000 |
USD |
-103% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,883,000 |
USD |
-1% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
2,142,703 |
shares |
|
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,529,000 |
USD |
-918% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,303,000 |
USD |
-19% |
Q3 2024 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$45,000 |
USD |
61% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Depreciation |
$141,000 |
USD |
4.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$38,000 |
USD |
-98% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$15,444,000 |
USD |
14% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$121,000 |
USD |
-183% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,589,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$1,978,000 |
USD |
7.9% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$53,000 |
USD |
1.9% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$135,000 |
USD |
9.8% |
Q2 2024 |
Q1 2025 |
| Interest Expense |
$251,000 |
USD |
137% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |