| Net Cash Provided by (Used in) Operating Activities |
$2,503,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,728,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,015,000 |
USD |
-239% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,510,000 |
shares |
1.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$216,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$409,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$85,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,219,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,432,000 |
USD |
155% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,015,000 |
USD |
239% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,571,000 |
USD |
208% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$128,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$518,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$509,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,139,000 |
USD |
336% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$528,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$651,000 |
USD |
320% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$161,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$537,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,002,000 |
USD |
389% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,134,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,682,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |