| Net Cash Provided by (Used in) Operating Activities |
$297,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$474,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$515,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,939,924 |
shares |
26% |
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 |
$338,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,750,000 |
USD |
37% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$720,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$45,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$37,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$39,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-34% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$499,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,000 |
USD |
|
Q1 2024 |
Q1 2024 |