| Net Cash Provided by (Used in) Operating Activities |
$889,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$526,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,662,921 |
shares |
-73% |
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 |
$1,333,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,184,000 |
USD |
-68% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,515,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,515,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$321,000 |
USD |
-36% |
Q1 2024 |
Q1 2024 |
| Depreciation |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$335,000 |
USD |
-38% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$24,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$180,000 |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$178,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,000 |
USD |
-63% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,627,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3,984 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$108,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$87,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$55,206,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3,984 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,000 |
USD |
-40% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$478,000 |
USD |
113% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |