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v3.25.3

DEBT (Details) |  | 2 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Nov. 03, 2025 USD ($) | Sep. 29, 2025 USD ($) ft² property | Sep. 30, 2025 USD ($) instrument | Aug. 08, 2025 USD ($) | Dec. 31, 2024 USD ($) instrument
DEBT |  |  |  |  |
Finance lease |  |  | $ 2,484,000 |  | $ 2,400,000
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  |  | Long-Term Debt and Lease Obligation, Long-Term Debt and Lease Obligation, Current |  | Long-Term Debt and Lease Obligation, Long-Term Debt and Lease Obligation, Current
Letters of Credit |  |  |  |  |
DEBT |  |  |  |  |
Amount of letter of credit outstanding |  |  | $ 0 |  |
Geospace Notes |  |  |  |  |
DEBT |  |  |  |  |
Number of notes issued |  |  | 2 |  |
Term of debt (in months) |  | 36 months |  |  |
Interest rate (as a percent) |  | 8.75% | 8.75% |  |
Monthly payment of principal and interest |  | $ 239,000 |  |  |
Number of properties | property |  | 2 |  |  |
Geospace Notes | Subsequent Event [Member] |  |  |  |  |
DEBT |  |  |  |  |
Term of debt (in months) | 36 months |  |  |  |
Interest rate (as a percent) | 8.75% |  |  |  |
Monthly payment of principal and interest | $ 222,000 |  |  |  |
Geospace Notes | Foot property used as a field office |  |  |  |  |
DEBT |  |  |  |  |
Area of owned properties | ft² |  | 61,402 |  |  |
Geospace Notes | Foot property used as an inventory |  |  |  |  |
DEBT |  |  |  |  |
Area of owned properties | ft² |  | 6,600 |  |  |
Geospace Notes - Note One |  |  |  |  |
DEBT |  |  |  |  |
Amount |  |  |  | $ 3,600,000 |
Geospace Notes - Note Two |  |  |  |  |
DEBT |  |  |  |  |
Amount |  | $ 3,900,000 |  |  |
Notes payable to finance companies for insurance |  |  |  |  |
DEBT |  |  |  |  |
Number of outstanding notes payable | instrument |  |  | 2 |  | 1
Total insurance premiums |  |  | $ 200,000 |  | $ 168,000

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