| Net Cash Provided by (Used in) Operating Activities |
$340,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$541,000 |
USD |
59% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$238,000 |
USD |
-128% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,107,134 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,205,000 |
USD |
15% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$382,000 |
USD |
9.8% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
$46,000 |
USD |
-6.1% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$56,000 |
USD |
-12% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$65,000 |
USD |
829% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$442,000 |
USD |
-48% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,000 |
USD |
-31% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,386,000 |
USD |
-3.9% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,000 |
USD |
-57% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,000 |
USD |
52% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,000 |
USD |
-86% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$928,000 |
USD |
13% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$28,000 |
USD |
50% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
$6,505,000 |
USD |
0.28% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$382,000 |
USD |
-11% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,553,000 |
USD |
-22% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |