| Net Cash Provided by (Used in) Operating Activities |
$1,754,000 |
USD |
-42% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$252,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$324,000 |
USD |
-511% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
4,500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,206,354 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$503,000 |
USD |
-1.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,342,000 |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,424,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,695,000 |
USD |
-8.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$9,899,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,114,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,416,000 |
USD |
-0.66% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,553,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,271,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,328,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,030,000 |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$17,084,000 |
USD |
-0.13% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,688,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$159,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,342,000 |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |