| Net Cash Provided by (Used in) Operating Activities |
$2,333,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$258,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
280,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,119,152 |
shares |
661% |
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 |
$2,591,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,468,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$32,599,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$122,000 |
USD |
-49% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$1,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$128,000 |
USD |
-51% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$94,000 |
USD |
-31% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000 |
USD |
-75% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,383,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$146,945,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$85,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |