| Net Cash Provided by (Used in) Operating Activities |
1,502,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16,689,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-595,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,095,266 |
shares |
+1.6% |
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 |
-15,782,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9,000 |
USD |
+3.5% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6,007,000 |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
6,756,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
545,000 |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
852,000 |
USD |
+1.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
595,000 |
USD |
+1.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
604,000 |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8,696,000 |
USD |
+71.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
131,000 |
USD |
-82.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
97,000 |
USD |
-84.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
270,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59,000 |
USD |
+47.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
76,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16,431,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
79,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
192,000 |
USD |
+3.2% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
35,295,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
382,000 |
USD |
+1.5% |
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
749,000 |
USD |
+5.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |