| Net Cash Provided by (Used in) Operating Activities |
$2,234,000 |
USD |
437% |
Q4 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$1,050,000 |
USD |
-1.3% |
Q4 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$127,000 |
USD |
49% |
Q4 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
22,500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,889,941 |
shares |
1.4% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$491,000 |
USD |
0% |
Q4 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$549,000 |
USD |
6.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$695,000 |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Depreciation |
$290,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$117,000 |
USD |
154% |
Q4 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$733,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,167,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$365,000 |
USD |
9.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$338,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$395,000 |
USD |
2.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$278,000 |
USD |
30% |
Q4 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,000 |
USD |
-58% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$338,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$353,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$515,000 |
USD |
71% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$2,293,000 |
USD |
0.79% |
Q3 2025 |
FY 2025 |