| Net Cash Provided by (Used in) Operating Activities |
$566,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$363,000 |
USD |
-104% |
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 |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,859,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,000 |
USD |
-67% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,027,000 |
USD |
-17% |
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% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,527,000 |
USD |
872% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,595,000 |
USD |
20% |
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% |
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% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$474,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,104,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| 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 |
| Amortization of Intangible Assets |
$69,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$160,000 |
USD |
-14% |
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 |