| Net Cash Provided by (Used in) Operating Activities |
322,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,000 |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,626,683 |
shares |
+0.78% |
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 |
321,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,000 |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
20,031,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20,504,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,136,000 |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
17,000 |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1,575,000 |
USD |
+78.7% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
1,261,000 |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1,170,000 |
USD |
+5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
375,000 |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
450,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
450,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
125,000 |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
251,000 |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15,628,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
251,000 |
USD |
-44.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
153,195,000 |
USD |
+0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
-27,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Expense |
1,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |