| Net Cash Provided by (Used in) Operating Activities |
$2,995,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$133,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,715,016 |
shares |
2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,077,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,533,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,816,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,421,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$114,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$121,000 |
USD |
-104% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,597,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,740,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,283,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$752,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,390,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$259,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$609,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$1,722,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$196,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,400,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$180,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$506,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,600,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$108,000 |
USD |
-108% |
Q4 2025 |
FY 2025 |