| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
|
| Common Stock, Shares, Issued |
7,793,274 |
shares |
0.59% |
Q4 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,156,000 |
USD |
-31% |
Q4 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$3,814,000 |
USD |
31% |
Q4 2025 |
|
| Deferred Tax Assets, Gross |
$4,612,000 |
USD |
25% |
Q4 2025 |
|
| Operating Lease, Liability |
$6,271,000 |
USD |
-3% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$6,635,000 |
USD |
-3.6% |
Q4 2025 |
|
| Property, Plant and Equipment, Gross |
$14,887,000 |
USD |
1.4% |
Q4 2025 |
|
| Operating Lease, Liability, Current |
$2,019,000 |
USD |
21% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,684,000 |
USD |
8.6% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,055,000 |
USD |
26% |
Q4 2025 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
3% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$364,000 |
USD |
-13% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,532,000 |
USD |
19% |
Q4 2025 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,268,000 |
USD |
66% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,023,000 |
USD |
-16% |
Q4 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$798,000 |
USD |
2.4% |
Q4 2025 |
|