| Net Cash Provided by (Used in) Operating Activities |
$7,283,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$313,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,034,775 |
shares |
108% |
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 |
$113,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$236,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,239,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$56,239,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$326,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$204,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$336,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,437,000 |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$276,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$188,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$207,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$171,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |