| Net Cash Provided by (Used in) Operating Activities |
$3,332,000 |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$279,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$68,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,083,899 |
shares |
-50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$828,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$12,369,000 |
USD |
203% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$824,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$79,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$147,000 |
USD |
133% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$14,242,000 |
USD |
163% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$223,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$270,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$67,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$273,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$276,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$22,000 |
USD |
0.64% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$50,492,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15,154 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$833 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$1,490,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |