| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4,401,825 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,972,000 |
USD |
-9.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$995,000 |
USD |
26% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,061,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$810,000 |
USD |
-42% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,896,000 |
USD |
-42% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,095,000 |
USD |
0.11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$623,000 |
USD |
6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,000 |
USD |
-93% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$641,000 |
USD |
1.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,086,000 |
USD |
-42% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$918,000 |
USD |
28% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$12,178,000 |
USD |
0.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,000 |
USD |
-60% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |