| Net Cash Provided by (Used in) Operating Activities |
$1,689,000 |
USD |
1.9% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,380,000 |
USD |
31% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,367,000 |
USD |
-30% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,276,000 |
USD |
0.15% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000 |
USD |
-88% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$259,319 |
USD |
35% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$6,608,513 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,866,000 |
USD |
3.4% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$68,165,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$3,668,000 |
USD |
3.8% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$35,000 |
USD |
-96% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$259,319 |
USD |
-35% |
Q2 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$2,585,515 |
USD |
|
Q2 2024 |
FY 2025 |
| Additional Paid in Capital |
$178,757,000 |
USD |
-1% |
Q3 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$429,873 |
USD |
|
Q2 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,586,421 |
USD |
-3% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,314,000 |
USD |
-0.68% |
Q3 2025 |
Q1 2025 |
| Interest Expense |
$76,131 |
USD |
-40% |
Q1 2024 |
Q3 2024 |