| Net Cash Provided by (Used in) Operating Activities |
$2,338,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$75,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,647,105 |
shares |
-52% |
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 |
$2,423,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,268,000 |
USD |
-77% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,957,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$13,346,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$185,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$75,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$213,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$224,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$71,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$64,000 |
USD |
357% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$724,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,358,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$104,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$310,539,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,000,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$531,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$32,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |