| Net Cash Provided by (Used in) Operating Activities |
$3,777,000 |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,000 |
USD |
160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,298,000 |
USD |
-2998% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,258,393 |
shares |
0.99% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,160,000 |
USD |
-349% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$775,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$6,993,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,346,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,900,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,642,000 |
USD |
1445% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,649,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,696,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,944,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$734,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$773,000 |
USD |
0.26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$885,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
-3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$369,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$350,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$386,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,002,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$266,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$446,000 |
USD |
-43% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$135,870,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$300,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$440,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,218,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |