| Net Cash Provided by (Used in) Operating Activities |
$979,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$987,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,088,000 |
USD |
0.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$324,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,059,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$342,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$218,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$274,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$204,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$106,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$207,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$100,340,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$683,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |