| Net Cash Provided by (Used in) Operating Activities |
-44,000 |
USD |
+93.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-190,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-138,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,745,887 |
shares |
+17.8% |
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 |
-372,000 |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2,305,000 |
USD |
+1.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
30,000 |
USD |
+2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21,208,000 |
USD |
+6.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23,114,000 |
USD |
+5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,463,000 |
USD |
+4.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
138,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,103,000 |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2,346,000 |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
366,000 |
USD |
+78.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
648,000 |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
594,000 |
USD |
+1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
640,000 |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
691,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
47 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
734,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
117,061,000 |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
47 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
324,000 |
USD |
+6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21,200,000 |
USD |
+6.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,400,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |