| Net Cash Provided by (Used in) Operating Activities |
$400,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$215,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$118,000 |
USD |
-130% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,142,766 |
shares |
20% |
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 |
$1,858,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,668,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,668,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,255,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$82,000 |
USD |
116% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,459,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,284,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$293,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$374,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$363,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$204,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$381,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,661,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$388,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$61,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$25,204,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$32,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$114,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$29,000 |
USD |
1400% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |