| Net Cash Provided by (Used in) Operating Activities |
$620,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$593,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,000 |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
183,983,122 |
shares |
0.02% |
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 |
$27,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$67,000 |
USD |
103% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,458,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,707,000 |
USD |
9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$631,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Depreciation |
$88,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,000 |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$660,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$960,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$581,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$51,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$609,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,396,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
25,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$16,174,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
25,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$20,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$8,000 |
USD |
|
Q3 2025 |
Q3 2025 |