| Net Cash Provided by (Used in) Operating Activities |
1,235,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,500,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-28,000 |
USD |
+56.9% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,569,333 |
shares |
+0.8% |
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 |
-265,000 |
USD |
+61.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,423,000 |
USD |
-32.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
35,067,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,283,000 |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28,000 |
USD |
-56.9% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,512,000 |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4,206,000 |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
419,000 |
USD |
+37.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
550,000 |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
550,000 |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
229,000 |
USD |
-40.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
275,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24,148,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
877,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
275,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
900,000 |
USD |
-30.8% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
95,000 |
USD |
+82.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
168,000 |
USD |
+7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
104,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |