| Net Cash Provided by (Used in) Operating Activities |
$2,217,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$164,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$595,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,346,526 |
shares |
0% |
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 |
$13,376,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$55,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$3,420,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$595,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$53,224,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$224,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$7,730,000 |
USD |
0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$214,003 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |