| Net Cash Provided by (Used in) Operating Activities |
$773,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,182,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-621,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
66,666,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,519,000 |
shares |
0.69% |
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 |
$112,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$270,000 |
USD |
-16.41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$43,654,000 |
USD |
-1.44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$43,521,000 |
USD |
-1.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$808,000 |
USD |
-22.38% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$8,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$885,000 |
USD |
-26.43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$685,000 |
USD |
-29.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$420,000 |
USD |
-8.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$219,000 |
USD |
-51.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$516,000 |
USD |
-3.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$39,000 |
USD |
875% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$77,000 |
USD |
-52.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$150,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$134,000 |
USD |
-29.47% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$84,949,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,600,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,852,000 |
USD |
-7.91% |
Q1 2024 |
Q1 2024 |