| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9,945,115 |
shares |
0.49% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,747,000 |
USD |
-24% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability |
$1,037,000 |
USD |
-17% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,213,000 |
USD |
-20% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$243,000 |
USD |
18% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$326,000 |
USD |
0% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$159,000 |
USD |
-49% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-5.9% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$176,000 |
USD |
-35% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$303,000 |
USD |
0% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$962,000 |
USD |
-41% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$266,000 |
USD |
0% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$12,081,000 |
USD |
0.65% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$15,000 |
USD |
0% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$47,600 |
USD |
-0.83% |
Q4 2025 |
Q2 2026 |