| Net Cash Provided by (Used in) Operating Activities |
$2,139,000 |
USD |
-6.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$14,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$336,000 |
USD |
-740% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,502,881 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,789,000 |
USD |
-21% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,000 |
USD |
-70% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$133,000 |
USD |
27% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,104,000 |
USD |
-0.11% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$7,737,000 |
USD |
5.3% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$111,000 |
USD |
-82% |
Q2 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
$1,856,000 |
USD |
-26% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,931,000 |
USD |
-0.16% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$486,000 |
USD |
1.7% |
Q4 2024 |
Q3 2025 |