| Net Cash Provided by (Used in) Operating Activities |
$109,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,390,730 |
shares |
1.7% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,664,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,300,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$9,239,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,261,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$56,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,604,000 |
USD |
-152% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,467,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,616,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$779,000 |
USD |
-4.4% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$694,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$775,000 |
USD |
302% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$206,000 |
USD |
104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$433,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,983,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$442,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$433,000 |
USD |
821% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$202,000 |
USD |
28% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$548,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |