| Net Cash Provided by (Used in) Operating Activities |
$924,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,599,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,703,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,706,725 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,820,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,492,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$120,000 |
USD |
3.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,016,000 |
USD |
379% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$23,000 |
USD |
-356% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$40,595,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$444,000 |
USD |
|
Q3 2025 |
Q3 2025 |