| Net Cash Provided by (Used in) Operating Activities |
$1,543,000 |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,544,000 |
USD |
157% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
126,089,629 |
shares |
799% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,634,000 |
USD |
6389% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,177,000 |
USD |
143440% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$394,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,919,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$118,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$28,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$57,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.128 |
pure |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,000 |
USD |
89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,586,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$39,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$11,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$5,261,000 |
USD |
263% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,210,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |