| Net Cash Provided by (Used in) Operating Activities |
$563,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,669,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,374,000 |
USD |
-544% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
400% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
3,225,545 |
shares |
0.03% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,669,000 |
USD |
-471% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,469,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$213,000 |
USD |
965% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,799,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$15,724,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,619,000 |
USD |
560% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$700,000 |
USD |
250% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$363,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,579,000 |
USD |
1585% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$20,590,000 |
USD |
65% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$227,000 |
USD |
-46% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,144,000 |
USD |
196% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,270,000 |
USD |
166% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
150% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,960,000 |
USD |
15986% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,173,000 |
USD |
1161% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,526,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$300,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,204,000 |
USD |
1167% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$319,000 |
USD |
219% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$158,837,000 |
USD |
-0.28% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$785,000 |
USD |
33% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$4,865,000 |
USD |
83% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |