| Net Cash Provided by (Used in) Operating Activities |
$2,015,000 |
USD |
-121% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$58,000 |
USD |
-109% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$106,000 |
USD |
-2020% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
1,730,613 |
shares |
7.1% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,769,000 |
USD |
-228% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,561,000 |
USD |
-51% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,000 |
USD |
-40% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$29,062,000 |
USD |
-5.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,753,000 |
USD |
-7.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$655,000 |
USD |
450% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$106,000 |
USD |
2020% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$812,000 |
USD |
534% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$2,300,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$146,000 |
USD |
62% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$208,000 |
USD |
1386% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$210,000 |
USD |
223% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.106 |
pure |
77% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$157,000 |
USD |
1644% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$169,000 |
USD |
2012% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,456,000 |
USD |
-7.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
714,286 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$162,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$36,000 |
USD |
-7.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$691,000 |
USD |
-47% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |