| Net Cash Provided by (Used in) Operating Activities |
$1,018,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,165,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
35,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,602,930 |
shares |
8.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$450,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,316,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,559,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,054,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,000 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$31,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$576,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,086,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$218,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$379,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$707,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,174,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$120,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$112,328,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,435,000 |
USD |
-20% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,243,000 |
USD |
140% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,282,000 |
USD |
-9.4% |
Q1 2024 |
Q1 2024 |