| Net Cash Provided by (Used in) Operating Activities |
$331,000 |
USD |
-231% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$58,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
83,599 |
shares |
|
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, Period Increase (Decrease), Including Exchange Rate Effect |
$273,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,565,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,565,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$76,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,616,000 |
USD |
0.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$76,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,000 |
USD |
79% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,965,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$145,212,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,837 |
USD |
-86% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$567,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |