| Net Cash Provided by (Used in) Operating Activities |
$2,371,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,901,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$390,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
24,375,209 |
shares |
|
Q3 2025 |
Q3 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 |
$5,662,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,656,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,199,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$10,874,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$0 |
USD |
-100% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$390,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$121,162,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$706,000 |
USD |
-22% |
Q1 2024 |
Q1 2025 |
| Additional Paid in Capital |
$106,882,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,448,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,675,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |