| Net Cash Provided by (Used in) Operating Activities |
$984,000 |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$484,000 |
USD |
5278% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,659,629 |
shares |
16% |
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 |
$350,000 |
USD |
87% |
Q1 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,458,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$61,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$50,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,954,000 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,924,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$48,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,227,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$11,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$64,176,000 |
USD |
0.72% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$340,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$23,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$612,000 |
USD |
-137% |
Q3 2025 |
Q3 2025 |