| Net Cash Provided by (Used in) Operating Activities |
$1,525,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$776,000 |
USD |
-450% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,217,000 |
USD |
-996% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
233% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,771,954 |
shares |
42% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,056,000 |
USD |
2081% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,091,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$9,216,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$925,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$627,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,217,000 |
USD |
996% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$973,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$48,399,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$925,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$730,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$730,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,000 |
USD |
-73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,788,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,021,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$89,399,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,125,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,000 |
USD |
-67% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$1,442,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |