| Net Cash Provided by (Used in) Operating Activities |
-566,000 |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-363,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
175,953,035 |
shares |
+0.23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-960,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34,859,000 |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,000 |
USD |
-66.7% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3,027,000 |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
11,300,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,345,000 |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2,527,000 |
USD |
+8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2,595,000 |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12,256,000 |
USD |
+6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
974,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
885,000 |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,113,000 |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
250,000 |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
474,000 |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5,104,000 |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
123,000 |
USD |
-0.81% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
62,072,000 |
USD |
+0.08% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
69,000 |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
160,000 |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8,273,000 |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |