| 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 |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$17,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,261,000 |
USD |
-26% |
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 |
13% |
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% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$251,000 |
USD |
-44% |
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% |
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 |
| 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 |