| Net Cash Provided by (Used in) Operating Activities |
$159,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,301,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$285,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,820,593 |
shares |
-1.3% |
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 |
$7,708,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,737,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$1,737,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$7,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$316,000 |
USD |
60% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$302,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,215,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$31,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$63,346,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |