| 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 |
-43.8% |
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 |
+47.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1,527,000 |
USD |
+51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
144,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13,000 |
USD |
+1.6% |
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 |
+1.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
167,000 |
USD |
+85.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
68,000 |
USD |
+30.8% |
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 |
+43.1% |
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 |
+2.8% |
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 |
+17.5% |
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 |
| Additional Paid in Capital |
11,529,000 |
USD |
+21.4% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
136,000 |
USD |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
150,000 |
USD |
+74.4% |
Q3 2025 |
Q3 2025 |