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v3.25.1

The Chief Operating Decision Maker uses gross profit and net income to evaluate Company performance and in what way to allocate resources. Significant segment expenses, which are the same as the entity as a whole, are as follows: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Interim Period, Costs Not Allocable [Line Items] |  |
Total revenue | $ 52,347 | $ 37,297
Total Expense | 48,112 | 41,687
Net income | 4,235 | (4,390)
Employee Costs [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 12,933 | 10,811
Contractors And Professional Services [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 7,815 | 6,588
Materials And Supplies [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 15,559 | 14,669
Depreciation [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 928 | 742
Interest Expense [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 670 | 838
Other Income [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | (2) | (4)
Tax Expense [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 318 | 101
Facilities [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 3,413 | 2,870
Shipping [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 1,193 | 760
Testing [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 917 | 1,078
I T Services [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 1,091 | 1,060
Insurance [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 785 | 721
Manufacturing Other Expense [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | 992 | 604
Selling General And Administrative Other Expense [Member] |  |
Interim Period, Costs Not Allocable [Line Items] |  |
Total Expense | $ 1,500 | $ 849

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