| Net Cash Provided by (Used in) Operating Activities |
$5,362,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$93,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,000 |
USD |
-311% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
-67% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,945,454 |
shares |
9.3% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$5,529,000 |
USD |
-1813% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$199,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,793,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$33,011,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$853,000 |
USD |
1715% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$41,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$73,000 |
USD |
356% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,238,000 |
USD |
460% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,935,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$48,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$98,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$61,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$401,000 |
USD |
2764% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$93,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,309,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
9,411 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$96,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$9,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$166,612,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
9,411 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$218,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,767,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |