| Net Cash Provided by (Used in) Operating Activities |
903,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-112,000 |
USD |
-51.4% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
26,880,256 |
shares |
+10.1% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
791,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
468,000 |
USD |
-75.6% |
Q2 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4,849,000 |
USD |
+28% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
4,849,000 |
USD |
+28% |
Q1 2025 |
FY 2025 |
| Depreciation |
99,000 |
USD |
-38.9% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
112,000 |
USD |
+51.4% |
Q2 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
242,000 |
USD |
-79.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,732,000 |
USD |
+26.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
3,500,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
52,811,000 |
USD |
+9.7% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
634,000 |
USD |
-54.2% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
241,000 |
USD |
-45.6% |
Q2 2025 |
Q1 2025 |
| Interest Expense |
2,247,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q2 2026 |