| Net Cash Provided by (Used in) Operating Activities |
$1,324,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,708,000 |
USD |
-186% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,011,000 |
shares |
23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,037,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,702,000 |
USD |
116% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,238,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$42,483,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$821,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$23,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$854,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$404,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$416,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$290,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$444,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$290,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,689,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$974,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$403,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$181,074,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Share-based Payment Arrangement, Expense |
$148,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |