| Net Cash Provided by (Used in) Operating Activities |
2,310,000 |
USD |
+22.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-2,117,000 |
USD |
-1.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-98,000 |
USD |
+77.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3,262,004 |
shares |
-1.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
514,000 |
USD |
-83.3% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
200,000 |
USD |
+23.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
90,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3,525,000 |
USD |
+4.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1,063,000 |
USD |
-30.5% |
Q3 2025 |
Q1 2026 |
| Depreciation |
23,000 |
USD |
0% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
98,000 |
USD |
-77.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1,126,000 |
USD |
-32.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
15,502,000 |
USD |
+8.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
509,000 |
USD |
+9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
567,000 |
USD |
+2.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
416,000 |
USD |
+3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63,000 |
USD |
-53.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
143,000 |
USD |
-74.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
159,000 |
USD |
-39.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
143,000 |
USD |
0% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Payments |
540,000 |
USD |
+3.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
311,000 |
USD |
+3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
90,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
200,000 |
USD |
+31.6% |
Q3 2025 |
Q1 2026 |