| Net Cash Provided by (Used in) Operating Activities |
$1,801,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,350,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
105,263,158 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,488,934 |
shares |
26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$439,000 |
USD |
322% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,000 |
USD |
3300% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$86,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$91,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$35,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000 |
USD |
125% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$73,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
14 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$176,311,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
14 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$379,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,562,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$836,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$3,000 |
USD |
-93% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |