| Net Cash Provided by (Used in) Operating Activities |
$912,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$847,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,715,000 |
USD |
-117% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,716,000 |
shares |
0.33% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,956,000 |
USD |
-109% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,873,000 |
USD |
5.7% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000,000 |
USD |
8411% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,185,000 |
USD |
8.1% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$17,405,000 |
USD |
24% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,834,000 |
USD |
576% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$2,333,000 |
USD |
444% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,731,000 |
USD |
911% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,818,000 |
USD |
493% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$42,291,000 |
USD |
59% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$296,000 |
USD |
153% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$455,000 |
USD |
350% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$468,000 |
USD |
257% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$19,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$984,000 |
USD |
811% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$413,000 |
USD |
386% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$128,000 |
USD |
|
Q2 2024 |
Q1 2024 |
| Current Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$412,000 |
USD |
396% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$46,000 |
USD |
-97% |
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$43,285,000 |
USD |
8.9% |
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$145,000 |
USD |
-19% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,220,000 |
USD |
8438% |
Q1 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
$100,000 |
USD |
|
Q4 2024 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Interest Expense |
$929,000 |
USD |
-76% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q2 2026 |