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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances at Jun. 30, 2023 $ 5 $ 44,542 $ (77) $ 35,064 $ 79,534
Balances, shares at Jun. 30, 2023 49,167,170        
Net income (loss) (3,462) (3,462)
Issuance of Common Stock 1,332 1,332
Issuance of Common Stock, shares 1,335,000        
Stock-based Compensation Expense 1,328 1,328
Stock-based Compensation Expense, shares 428,600        
Balances at Sep. 30, 2023 $ 5 47,202 (77) 31,602 78,732
Balances, shares at Sep. 30, 2023 50,502,170        
Balances at Jun. 30, 2023 $ 5 44,542 (77) 35,064 79,534
Balances, shares at Jun. 30, 2023 49,167,170        
Net income (loss)         5,452
Balances at Dec. 31, 2023 $ 5 48,058 (77) 40,516 88,502
Balances, shares at Dec. 31, 2023 50,930,770        
Balances at Sep. 30, 2023 $ 5 47,202 (77) 31,602 78,732
Balances, shares at Sep. 30, 2023 50,502,170        
Net income (loss) 8,914 8,914
Issuance of Common Stock 798 798
Stock-based Compensation Expense 58 58
Balances at Dec. 31, 2023 $ 5 48,058 (77) 40,516 88,502
Balances, shares at Dec. 31, 2023 50,930,770        
Balances at Jun. 30, 2024 $ 5 48,058 (79) 39,645 87,629
Balances, shares at Jun. 30, 2024 50,957,370        
Net income (loss) 397 397
Balances at Sep. 30, 2024 $ 5 48,058 (79) 40,042 88,026
Balances, shares at Sep. 30, 2024 50,957,370        
Balances at Jun. 30, 2024 $ 5 48,058 (79) 39,645 87,629
Balances, shares at Jun. 30, 2024 50,957,370        
Net income (loss)         $ 7,468
Issuance of Common Stock, shares         0
Balances at Dec. 31, 2024 $ 5 48,512 (79) 47,113 $ 95,551
Balances, shares at Dec. 31, 2024 50,957,370        
Balances at Sep. 30, 2024 $ 5 48,058 (79) 40,042 88,026
Balances, shares at Sep. 30, 2024 50,957,370        
Net income (loss) 7,071 7,071
Warrants conversion, from Liability to Equity 454 454
Balances at Dec. 31, 2024 $ 5 $ 48,512 $ (79) $ 47,113 $ 95,551
Balances, shares at Dec. 31, 2024 50,957,370