| Net Cash Provided by (Used in) Operating Activities |
$2,930,000 |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,446,000 |
USD |
1158% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$268,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
9,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,786,134 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$246,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$916,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$203,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
1.22 |
pure |
1425% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$8,114,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$342,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$268,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,828,000 |
USD |
-162% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,133,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,319,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,579,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,866,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,019,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,569,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
250,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$986,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$433,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$17,721,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
250,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$159,000 |
USD |
0% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,814,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$80,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$544,000 |
USD |
29% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |