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The number of major financial institutions with investment grade credit ratings, in which the company has exposure to credit risk.

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The cash inflow associated with the amount received from initial deposits in escrow during the period.

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The amount of difference between the current assets and current liabilities as of the balance sheet date.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Aggregate monetary value of a new issue of securities which have been allocated to investors to buy. When security is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the security to the investor until it receives the entire proceeds. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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FINANCIAL STATEMENT PRESENTATION (Details)	3 Months Ended						6 Months Ended
FINANCIAL STATEMENT PRESENTATION (Details)	Jun. 30, 2025 USD ($)	Mar. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Sep. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Jun. 30, 2025 USD ($) item segment	Jun. 30, 2024 USD ($)
Number of operating segments \| segment							1
Number of financial Institution \| item							1
Net Income (Loss)	$ 4,796,000	$ 6,023,000	$ (22,202,000)	$ 21,628,000	$ (105,000)	$ (31,203,000)	$ 10,819,000	$ (31,307,000)
Working capital	(6,600,000)						(6,600,000)
Current portion of long-term debt	22,553,000		12,246,000				22,553,000
Commitment letter from investors	3						3
Cash and cash equivalents							44,600,000
2024 Term Loan Agreement
Current portion of long-term debt	22,500,000		$ 12,200,000				22,500,000
Borrowing capacity available	0						0
Redeemable Convertible Preferred Stock [Member] \| Maximum
Remaining value available for issuance under the support letter	$ 30,000,000						$ 30,000,000