| Cash and Cash Equivalents, at Carrying Value |
$3,479,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
$3,909,000 |
USD |
31% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$26,000 |
USD |
-38% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$58,000 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$7,119,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Assets |
$11,162,000 |
USD |
259% |
Q2 2025 |
Q2 2025 |
| Employee-related Liabilities, Current |
$405,000 |
USD |
-8% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
$1,831,000 |
USD |
-57% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$2,456,000 |
USD |
-50% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Liabilities |
$2,719,000 |
USD |
-47% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$58,767,000 |
USD |
-7.5% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$8,443,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$11,162,000 |
USD |
259% |
Q2 2025 |
Q2 2025 |