| Net Cash Provided by (Used in) Operating Activities |
$218,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54,218,813 |
shares |
0% |
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 |
$243,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$396,000 |
USD |
-73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,488,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,527,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$144,000 |
USD |
140% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$13,000 |
USD |
160% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$229,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$159,000 |
USD |
148% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$167,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$68,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$68,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$73,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,000 |
USD |
275% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,188,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$16,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$150,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |