| Net Cash Provided by (Used in) Operating Activities |
$1,025,000 |
USD |
8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,483,000 |
shares |
5.1% |
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 |
$1,109,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,696,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$18,990,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,550,000 |
USD |
342% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$526,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$42,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,969,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,477,000 |
USD |
414% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$7,546,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$729,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,003,000 |
USD |
2686% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,047,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
44% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$941,000 |
USD |
3519% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$899,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,094,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,314,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$862,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,083,000 |
USD |
3.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,294,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,191,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |