| Net Cash Provided by (Used in) Operating Activities |
$2,728,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$437,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
712,000 |
shares |
-95% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,341,000 |
USD |
-1107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,125,000 |
USD |
209% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$30,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,274,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$35,274,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$484,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$100,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,714,000 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$565,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$274,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$177,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$110,000 |
USD |
-89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$194,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$81,000 |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$102,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,635,000 |
USD |
9.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$88,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,128,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$232,609,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$603,000 |
USD |
-26% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$182,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$172,000 |
USD |
1620% |
Q1 2025 |
Q1 2025 |