| Net Cash Provided by (Used in) Operating Activities |
$1,736,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,268,727 |
shares |
-35% |
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 |
$1,747,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,055,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,684,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,684,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$119,000 |
USD |
750% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$137,000 |
USD |
879% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$34,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$54,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$62,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$60,000 |
USD |
329% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,537,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$763,000 |
USD |
419% |
Q3 2025 |
Q3 2025 |