| Net Cash Provided by (Used in) Operating Activities |
$1,230,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,691,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$701,000 |
USD |
-158% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,488,341 |
shares |
0.53% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,276,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$155,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,288,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,309,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$701,000 |
USD |
150% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,643,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$37,725,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,808,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,574,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,943,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$334,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$758,000 |
USD |
-68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$318,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
250,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$300,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$75,449,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,800,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,133,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |