| Net Cash Provided by (Used in) Operating Activities |
$83,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$2,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$2,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
13,524,116 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$89,000 |
USD |
-4550% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$571,000 |
USD |
48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$7,725,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,353,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Depreciation |
$261,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,096,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,689,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,007,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$272,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$425,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$411,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.113 |
pure |
8.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$336,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$439,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,110,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$414,000 |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$530,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$41,508,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$604,000 |
USD |
-0.16% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
$631,000 |
USD |
15% |
Q3 2024 |
Q3 2024 |