|
Cost of Revenue
|
$42,128,000
|
+1031%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$1,289,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$1,954,000
|
+29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$624,000
|
-22%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$1,325,000
|
+33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
-0.16
|
+43%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-0.16
|
+43%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$2,889,000
|
+141%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$1,867,000
|
+615%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$3,923,000
|
+5.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$10,246,000
|
+87%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$2,497,000
|
-4.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$1,076,000
|
+3.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$248,000
|
+11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$14,231,000
|
+37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$1,586,000
|
+366%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$2,121,000
|
+8.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$6,778,000
|
+142%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$10,917,000
|
+54%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$937,000
|
-2.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$12,162,000
|
+38%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$3,644,000
|
+3.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$190,553,000
|
-0.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$2,069,000
|
+31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$2,069,000
|
+31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$14,231,000
|
+37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$39,000
|
+56%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$1,642,000
|
-966%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$361,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$116,000
|
+52%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$1,000
|
+99%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
15,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
8,226,000
|
+14%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$291,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$3,061,000
|
+116%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$0
|
-100%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Operating Lease, Liability
|
$1,076,000
|
+3.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$30,000
|
-75%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$1,212,000
|
+41%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$1,210,000
|
+1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$42,305,000
|
+2.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$139,000
|
+83%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$83,000
|
+3.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$105,000
|
+31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0176
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$134,000
|
-8.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$83,000
|
+3.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Unrecognized Tax Benefits
|
$0
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$75,000
|
-6.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$41,000
|
+7.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$181,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|