| Net Cash Provided by (Used in) Operating Activities |
$2,219,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$567,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$300,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15,999,000 |
shares |
-2.5% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,352,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,403,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,333,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,266,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,165,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$307,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,334,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$100,495,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$500,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$292,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$623,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$169,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$259,000 |
USD |
241% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,492,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$77,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$104,816,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,256,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |