| Net Cash Provided by (Used in) Operating Activities |
$966,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$397,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,580,000 |
shares |
165% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,865,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,635,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,635,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$192,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,131,000 |
USD |
19% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$210,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,746,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$92,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$98,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$105,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$75,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$183,238,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |