| Net Cash Provided by (Used in) Operating Activities |
$178,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,224,399 |
shares |
17% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$93,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000 |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,698,000 |
USD |
3.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$11,788,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$134,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,531,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$651,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$61,000 |
USD |
-61% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,000 |
USD |
829% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$65,000 |
USD |
-65% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
-38% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,947,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$37,000 |
USD |
-79% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$103,924,000 |
USD |
2.1% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$732,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$779,000 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$90,000 |
USD |
-50% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$582,000 |
USD |
4.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |