| Net Cash Provided by (Used in) Operating Activities |
$515,000 |
USD |
83% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,838,000 |
USD |
-152% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,000 |
USD |
-129% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
-90% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
4,314,551 |
shares |
-90% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,408,000 |
USD |
-548% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,149,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,226,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,236,000 |
USD |
127% |
Q3 2025 |
Q2 2025 |
| Depreciation |
$244,000 |
USD |
-30% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$55,000 |
USD |
129% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,736,000 |
USD |
150% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$34,954,000 |
USD |
0.25% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$800,000 |
USD |
-15% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$803,000 |
USD |
658% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$886,000 |
USD |
-0.34% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$500,000 |
USD |
625% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$828,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,332,000 |
USD |
8.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$248,000 |
USD |
4.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$707,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$1,061,000 |
USD |
-0.56% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,077,000 |
USD |
35% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$838,000 |
USD |
-29% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |