| Net Cash Provided by (Used in) Operating Activities |
$2,113,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,464,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,066,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,151,279 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,511,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,364,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$11,279,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$263,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,691,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$302,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$23,371,000 |
USD |
9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$69,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$68,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$35,000 |
USD |
-975% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$70,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$61,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$24,781,000 |
USD |
-0.32% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$72,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,971,000 |
USD |
149% |
Q1 2024 |
Q1 2024 |