| Cash and Cash Equivalents, at Carrying Value |
$3,880,000 |
USD |
310% |
Q4 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$278,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Inventory, Net |
$314,000 |
USD |
136% |
Q4 2025 |
FY 2025 |
| Other Assets, Current |
$32,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Assets, Current |
$5,033,000 |
USD |
290% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$51,268,000 |
USD |
96% |
Q4 2025 |
FY 2025 |
| Assets |
$58,444,000 |
USD |
103% |
Q4 2025 |
FY 2025 |
| Accounts Payable, Current |
$1,363,000 |
USD |
246% |
Q4 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$626,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Liabilities, Current |
$4,587,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Liabilities |
$37,066,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$4,069,000 |
USD |
-3279% |
Q4 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$21,378,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Liabilities and Equity |
$58,444,000 |
USD |
103% |
Q4 2025 |
FY 2025 |