| Net Cash Provided by (Used in) Operating Activities |
$2,677,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,031,845 |
shares |
0.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,453,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$185,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,403,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$534,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$329,000 |
USD |
76% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$565,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,685,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$257,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$214,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$281,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$110,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$181,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$647,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$46,014,000 |
USD |
0.82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,218,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$183,000 |
USD |
12% |
Q2 2025 |
Q2 2025 |