| 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 |
+58.7% |
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 |
+48.4% |
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 |
+49.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43,000 |
USD |
-44.2% |
Q4 2023 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
595,000 |
USD |
-66.9% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
53,224,000 |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
20,000 |
USD |
+53.8% |
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 |
+19.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |