| Net Cash Provided by (Used in) Operating Activities |
$1,555,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,432,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$552,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,153,633 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$762,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,862,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,757,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$552,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,786,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,240,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$29,282,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$771,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$863,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$926,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0359 |
pure |
-4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$36,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$483,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$818,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$744,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$11,039,000 |
USD |
0.13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,100,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,000 |
USD |
|
Q3 2025 |
Q3 2025 |