| Cash and Cash Equivalents, at Carrying Value |
$969,000 |
USD |
-2.8% |
Q1 2024 |
Q3 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$1,268,000 |
USD |
40% |
Q1 2024 |
Q3 2024 |
| Other Assets, Current |
$533,862 |
USD |
|
Q1 2024 |
Q3 2024 |
| Assets, Current |
$3,133,000 |
USD |
26% |
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Net |
$1,093,000 |
USD |
-25% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Right-of-Use Asset |
$944,000 |
USD |
-50% |
Q1 2024 |
Q3 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$10,608,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Goodwill |
$19,380,000 |
USD |
0% |
Q1 2024 |
Q3 2024 |
| Assets |
$37,243,000 |
USD |
-5.4% |
Q1 2024 |
Q3 2024 |
| Accounts Payable, Current |
$4,240,000 |
USD |
2.6% |
Q1 2024 |
Q3 2024 |
| Accrued Liabilities, Current |
$10,746,000 |
USD |
13% |
Q1 2024 |
Q3 2024 |
| Liabilities, Current |
$79,803,000 |
USD |
18% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Liability, Noncurrent |
$465,000 |
USD |
-67% |
Q1 2024 |
Q3 2024 |
| Liabilities |
$81,037,000 |
USD |
16% |
Q1 2024 |
Q3 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$1,000 |
USD |
0% |
Q1 2024 |
Q3 2024 |
| Retained Earnings (Accumulated Deficit) |
$133,854,000 |
USD |
-11% |
Q1 2024 |
Q3 2024 |
| Stockholders' Equity Attributable to Parent |
$38,828,000 |
USD |
-42% |
Q1 2024 |
Q3 2024 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$43,794,000 |
USD |
-45% |
Q1 2024 |
Q3 2024 |
| Liabilities and Equity |
$37,243,000 |
USD |
-5.4% |
Q1 2024 |
Q3 2024 |