| Net Cash Provided by (Used in) Operating Activities |
$1,508,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,692,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,281,179 |
shares |
1.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,311,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,510,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$13,697,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,899,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$625,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$164,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,011,000 |
USD |
-431% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$802,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$24,042,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$87,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$121,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$125,000 |
USD |
-6% |
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 |
$177,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$125,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,067,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$470,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$129,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |