| Common Stock, Shares Authorized |
600,000,000 |
shares |
300% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
628,092 |
shares |
-99% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$80,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,000 |
USD |
-99% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,462,000 |
USD |
132% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,481,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,481,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$435,000 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,486,000 |
USD |
1098% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,708,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,018,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$24,035,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$28,000 |
USD |
-78% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,583,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,137,000 |
USD |
211% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
60,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$590,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$75,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$43,367,000 |
USD |
54% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
60,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$275,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$60,000 |
USD |
|
Q1 2025 |
Q2 2025 |
| Interest Expense |
$4,106,000 |
USD |
-6.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |