| Net Cash Provided by (Used in) Operating Activities |
$915,000 |
USD |
20% |
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$1,274,000 |
USD |
|
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
12,000,000 |
shares |
0% |
Q2 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
7,041,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,466,000 |
USD |
517% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,648,000 |
USD |
-9% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$8,218,000 |
USD |
0.01% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$668,000 |
USD |
10% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$191,000 |
USD |
-60% |
Q3 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,802,000 |
USD |
52% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$669,000 |
USD |
9% |
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$11,047,000 |
USD |
-10% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$280,000 |
USD |
-16% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$124,000 |
USD |
727% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$232,000 |
USD |
-7.9% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
-89% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$92,000 |
USD |
820% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,625,000 |
USD |
-4.7% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$75,000 |
USD |
|
Q1 2025 |
Q3 2025 |
| Operating Lease, Payments |
$351,000 |
USD |
37% |
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q1 2025 |
Q3 2025 |