| Cash and Cash Equivalents, at Carrying Value |
$204,000 |
USD |
271% |
Q3 2024 |
Q3 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$161,000 |
USD |
127% |
Q3 2024 |
Q3 2024 |
| Inventory, Net |
$34,000 |
USD |
-73% |
Q1 2024 |
Q1 2024 |
| Assets, Current |
$2,519,000 |
USD |
-58% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Net |
$14,901,000 |
USD |
891% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Right-of-Use Asset |
$2,121,000 |
USD |
392% |
Q3 2024 |
Q3 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$8,528,000 |
USD |
13% |
Q3 2024 |
Q3 2024 |
| Goodwill |
$1,211,000 |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Other Assets, Noncurrent |
$344,000 |
USD |
-52% |
Q3 2024 |
Q3 2024 |
| Assets |
$29,687,000 |
USD |
69% |
Q3 2024 |
Q3 2024 |
| Employee-related Liabilities, Current |
$1,853,000 |
USD |
130% |
Q3 2024 |
Q3 2024 |
| Accrued Liabilities, Current |
$2,690,000 |
USD |
33% |
Q3 2024 |
Q3 2024 |
| Contract with Customer, Liability, Current |
$131,000 |
USD |
9.2% |
Q3 2024 |
Q3 2024 |
| Liabilities, Current |
$36,049,000 |
USD |
152% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Noncurrent |
$1,839,000 |
USD |
1214% |
Q3 2024 |
Q3 2024 |
| Other Liabilities, Noncurrent |
$2,456,000 |
USD |
4134% |
Q3 2024 |
Q3 2024 |
| Liabilities |
$53,615,000 |
USD |
63% |
Q3 2024 |
Q3 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$215,000 |
USD |
-403% |
Q3 2024 |
Q3 2024 |
| Retained Earnings (Accumulated Deficit) |
$204,411,000 |
USD |
-20% |
Q3 2024 |
Q3 2024 |
| Stockholders' Equity Attributable to Parent |
$23,896,000 |
USD |
-55% |
Q3 2024 |
Q3 2024 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$23,928,000 |
USD |
-56% |
Q3 2024 |
Q3 2024 |
| Liabilities and Equity |
$29,687,000 |
USD |
69% |
Q3 2024 |
Q3 2024 |