| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
6,715,624 |
shares |
0.11% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
3 |
ILS/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,770,000 |
USD |
-80% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,179,000 |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,640,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,018,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,338,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$45,635,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,047,000 |
USD |
37% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,059,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,133,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,320,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,020,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$983,000 |
USD |
-0.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$503,000 |
USD |
30% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,461,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,012,000 |
USD |
|
Q2 2025 |
Q2 2025 |