| Net Cash Provided by (Used in) Operating Activities |
$825,000 |
USD |
-29% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$789,000 |
USD |
1.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$185,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$113,000 |
USD |
-157% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,496,000 |
USD |
-8.4% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$36,000 |
USD |
-59% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,800,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$6,663,000 |
USD |
4.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$298,000 |
USD |
181% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$14,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$17,000 |
USD |
55% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$814,000 |
USD |
91% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$330,000 |
USD |
187% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$9,955,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$231,000 |
USD |
80% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$114,000 |
USD |
1167% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$109,000 |
USD |
88% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0486 |
pure |
29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,000 |
USD |
256% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,400,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$49,664,000 |
USD |
2.1% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$112,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,600,000 |
USD |
8.2% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$104,000 |
USD |
-73% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |