| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,306,426 |
shares |
2.9% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,345,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,635,000 |
USD |
61% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$586,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,839,000 |
USD |
-1196% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$661,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$15,328,000 |
USD |
2.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$213,000 |
USD |
9.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$239,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$248,000 |
USD |
26% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$75,000 |
USD |
160% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$174,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$557,000 |
USD |
1.3% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$89,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$290,000 |
USD |
-71% |
Q1 2025 |
FY 2025 |