| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2024 |
Q2 2025 |
| Common Stock, Shares, Issued |
9,732,000 |
shares |
0% |
Q3 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$106,000 |
USD |
33% |
Q2 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,094,000 |
USD |
7.2% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$89,000 |
USD |
-74% |
Q3 2024 |
Q2 2025 |
| Depreciation |
$34,000 |
USD |
-28% |
Q2 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$95,000 |
USD |
-74% |
Q3 2024 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$4,277,000 |
USD |
-31% |
Q3 2024 |
Q2 2025 |
| Operating Lease, Liability, Current |
$89,000 |
USD |
-66% |
Q3 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$190,000 |
USD |
-41% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000 |
USD |
-65% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Payments |
$47,000 |
USD |
0% |
Q3 2024 |
Q2 2025 |
| Additional Paid in Capital |
$281,000 |
USD |
|
Q3 2024 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q3 2024 |
Q2 2025 |