| Net Cash Provided by (Used in) Operating Activities |
$1,741,000 |
USD |
4.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,587,000 |
USD |
-34% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$47,000 |
USD |
63% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,906,000 |
shares |
1.3% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$69,000 |
USD |
-82% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,418,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,000 |
USD |
4.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,167,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$8,259,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,676,000 |
USD |
236% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,000 |
USD |
-61% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,718,000 |
USD |
-774% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,019,000 |
USD |
293% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,960,000 |
USD |
-68% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$340,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$346,000 |
USD |
204% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$440,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
-1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$343,000 |
USD |
2187% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$296,000 |
USD |
5820% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$306,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$261,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$142,000 |
USD |
6% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,000 |
USD |
-33% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,092,000 |
USD |
47% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$507,000 |
USD |
71% |
Q4 2024 |
Q1 2025 |