| Cash and Cash Equivalents, at Carrying Value |
$3,533,000 |
USD |
-48% |
Q2 2024 |
Q3 2024 |
| Other Assets, Current |
$500,000 |
USD |
-18% |
Q2 2024 |
Q3 2024 |
| Assets, Current |
$4,087,000 |
USD |
-45% |
Q2 2024 |
Q3 2024 |
| Deferred Income Tax Assets, Net |
$3,000,000 |
USD |
-48% |
Q2 2024 |
Q3 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$26,000 |
USD |
-10% |
Q2 2024 |
Q3 2024 |
| Assets |
$7,413,000 |
USD |
-45% |
Q2 2024 |
Q3 2024 |
| Accounts Payable, Current |
$359,000 |
USD |
-24% |
Q2 2024 |
Q3 2024 |
| Accrued Liabilities, Current |
$216,000 |
USD |
402% |
Q2 2024 |
Q3 2024 |
| Liabilities, Current |
$37,571,000 |
USD |
-14% |
Q2 2024 |
Q3 2024 |
| Accrued Income Taxes, Noncurrent |
$1,875,000 |
USD |
|
Q2 2024 |
Q3 2024 |
| Liabilities |
$39,446,000 |
USD |
-14% |
Q2 2024 |
Q3 2024 |
| Retained Earnings (Accumulated Deficit) |
$32,033,000 |
USD |
0.85% |
Q2 2024 |
Q3 2024 |
| Stockholders' Equity Attributable to Parent |
$32,033,000 |
USD |
0.85% |
Q2 2024 |
Q3 2024 |
| Liabilities and Equity |
$7,413,000 |
USD |
-45% |
Q2 2024 |
Q3 2024 |