| Net Cash Provided by (Used in) Operating Activities |
$227,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,004,389 |
shares |
0% |
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 |
$222,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$966,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,557,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,666,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$486,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$515,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,622,000 |
USD |
-0.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$383,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$119,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$412,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,208,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$478,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$106,966,000 |
USD |
0.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$80,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$219,000 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$109,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$324,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$37,000 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |