| Net Cash Provided by (Used in) Operating Activities |
$150,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$65,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,933,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
17,274,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,571,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$466,000 |
USD |
298% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,219,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$584,000 |
USD |
339% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$90,469,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$57,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$141,000 |
USD |
355% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$149,000 |
USD |
176% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1059 |
pure |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,000 |
USD |
638% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$132,000 |
USD |
529% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$85,000 |
USD |
400% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,843,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$540,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$937,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,404,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,947,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$331,000 |
USD |
0.61% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |