| Common Stock, Shares Authorized |
11,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
6,059,992 |
shares |
5.4% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,235,000 |
USD |
105% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,098,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$13,098,000 |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$875,000 |
USD |
5.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,041,000 |
USD |
5.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$7,390,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$223,000 |
USD |
17% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$156,000 |
USD |
6.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$225,000 |
USD |
12% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$166,000 |
USD |
4.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$131,000 |
USD |
49% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,180,000 |
USD |
0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$71,000 |
USD |
-7.8% |
Q2 2025 |
Q2 2025 |