| Net Cash Provided by (Used in) Operating Activities |
$2,174,000 |
USD |
-971% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,331,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,467,350 |
shares |
179% |
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 |
$843,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,758,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$167,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,299,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$421,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,000 |
USD |
-67% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,000 |
USD |
95% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$435,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,751,000 |
USD |
0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$117,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,000 |
USD |
-99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$429,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,299,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$48,499,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$54,000 |
USD |
-93% |
Q1 2024 |
Q1 2024 |