| Net Cash Provided by (Used in) Operating Activities |
169,000 |
USD |
-92.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1,076,000 |
USD |
+75.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-267,000 |
USD |
-3.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
13,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,356,847 |
shares |
-1.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1,174,000 |
USD |
+47% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
205,000 |
USD |
+0.49% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3,375,000 |
USD |
+9.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
198,000 |
USD |
+1.3% |
Q2 2025 |
FY 2025 |
| Depreciation |
214,000 |
USD |
+5.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
252,000 |
USD |
+5.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
217,000 |
USD |
+1.4% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
10,718,000 |
USD |
+3.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70,000 |
USD |
+6.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76,000 |
USD |
-5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+50% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19,000 |
USD |
+8.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
71,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
135,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
22,353,000 |
USD |
+7.4% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
45,000 |
USD |
+1.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,170,000 |
USD |
+10% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
458,000 |
USD |
-34.3% |
Q3 2025 |
Q1 2026 |