| Net Cash Provided by (Used in) Operating Activities |
$12,496,000 |
USD |
-3.3% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$5,100,000 |
USD |
-58% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$3,005,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
83% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
3,778,030 |
shares |
-84% |
Q3 2024 |
Q3 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,391,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,196,000 |
USD |
-75% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$78,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability |
$1,054,000 |
USD |
-48% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$100,000 |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$15,000 |
USD |
-6.2% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,131,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$3,580,000 |
USD |
-1.6% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$717,000 |
USD |
-25% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$264,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$590,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$77,000 |
USD |
-66% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$300,000 |
USD |
-25% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$590,000 |
USD |
-37% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$5,939,000 |
USD |
-65% |
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$264,000 |
USD |
-48% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due |
$1,643,000 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$7,324,000 |
USD |
-31% |
Q3 2024 |
Q3 2024 |