| Net Cash Provided by (Used in) Operating Activities |
$3,108,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$473,000 |
USD |
-2152% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$673,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
700% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,641,778 |
shares |
-76% |
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 |
$4,254,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,039,000 |
USD |
123% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,216,000 |
USD |
75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$92,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Depreciation |
$152,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$140,000 |
USD |
-99% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$2,881,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$135,000 |
USD |
20% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$529,000 |
USD |
985% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$94,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$585,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$611,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Payments |
$181,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$64,125,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$176,000 |
USD |
-84% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$34,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |