| Net Cash Provided by (Used in) Operating Activities |
$39,000 |
USD |
-122% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,000 |
USD |
-240% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12,224,714 |
shares |
17% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$145,000 |
USD |
-256% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| 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 |
$487,000 |
USD |
299% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,060,000 |
USD |
-6.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$585,000 |
USD |
309% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$651,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$125,000 |
USD |
2.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$122,000 |
USD |
1643% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
22% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$98,000 |
USD |
367% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$95,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| 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% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$95,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$31,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$104,002,000 |
USD |
2% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$731,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$774,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| 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% |
Q4 2025 |
Q1 2026 |