| Net Cash Provided by (Used in) Operating Activities |
$14,527,000 |
USD |
-928% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$10,402,000 |
USD |
4028% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$120,000 |
USD |
63% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
4,500,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
1,206,354 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$230,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,342,000 |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,882,000 |
USD |
-7.7% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$88,000 |
USD |
-3.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,973,000 |
USD |
-10% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$9,899,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,097,000 |
USD |
-4.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,383,000 |
USD |
44% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,416,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0719 |
pure |
15% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,091,000 |
USD |
-27% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$932,000 |
USD |
-32% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$488,000 |
USD |
-22% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$17,084,000 |
USD |
-0.13% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,876,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$177,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,342,000 |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |