| Net Cash Provided by (Used in) Operating Activities |
$1,598,000 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,090,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,373,869 |
shares |
193% |
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 |
$2,088,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,438,000 |
USD |
367% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,920,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,935,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,436,000 |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,374,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$715,000 |
USD |
156% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$340,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,310,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,167,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,439,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,349,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,957,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,390,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$208,136,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$132,000 |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$22,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |