| Net Cash Provided by (Used in) Operating Activities |
$5,699,000 |
USD |
-38% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$6,192,000 |
USD |
12% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$21,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
1,533,272 |
shares |
22% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$472,000 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,795,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,000 |
USD |
-62% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$28,526 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Gross |
$28,718 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$913,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,234,000 |
USD |
0.58% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$21,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$968,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$11,465,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$685,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$243,000 |
USD |
-66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$725,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$55,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,519 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
36,835 |
shares |
163% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$137,206,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
36,835 |
shares |
163% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |