| Net Cash Provided by (Used in) Operating Activities |
$4,600,000 |
USD |
733% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,631,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,996,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
9,032,643 |
shares |
0.06% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,587,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$517,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,738,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,925,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,549,000 |
USD |
350% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,594,000 |
USD |
45% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$36,294,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,123,000 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,625,000 |
USD |
47% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$40,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$856,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,067,000 |
USD |
117% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$763,000 |
USD |
88% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$364,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$19,022,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$1,868,000 |
USD |
329% |
Q2 2025 |
Q2 2025 |