| Net Cash Provided by (Used in) Operating Activities |
1,025,000 |
USD |
-73.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-730,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-276,000 |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
37,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18,596,301 |
shares |
+0.06% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16,000 |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6,861,000 |
USD |
+2.2% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
144,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7,896,000 |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
171,000 |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
1,800,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
487,000 |
USD |
-44.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
828,000 |
USD |
-80.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
195,000 |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
121,869,000 |
USD |
+4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
70,000 |
USD |
-41.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66,000 |
USD |
+2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
89,000 |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24,000 |
USD |
+3.8% |
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 |
103,644,000 |
USD |
+0.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1,867,000 |
USD |
+3.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5,429,000 |
USD |
+9.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |