| Net Cash Provided by (Used in) Operating Activities |
$282,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$214,000 |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,291,634 |
shares |
25% |
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 |
$52,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$468,000 |
USD |
144% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,944,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$54,287,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$177,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,068,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$391,000 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$261,000 |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$7,798,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$154,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$124,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$118,000 |
USD |
237% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$84,000 |
USD |
425% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,425,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$202,008,000 |
USD |
0.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$47,000 |
USD |
600% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$343,000 |
USD |
-89% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |