| Cash and Cash Equivalents, at Carrying Value |
$4,235,000 |
USD |
-84% |
Q1 2024 |
Q3 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$1,246,000 |
USD |
-44% |
Q1 2024 |
Q3 2024 |
| Inventory, Net |
$181,000 |
USD |
-54% |
Q1 2024 |
Q3 2024 |
| Assets, Current |
$8,157,000 |
USD |
-77% |
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Net |
$577,000 |
USD |
-53% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Right-of-Use Asset |
$200,000 |
USD |
-67% |
Q1 2024 |
Q3 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$8,126,000 |
USD |
-3.7% |
Q1 2024 |
Q3 2024 |
| Goodwill |
$1,156,000 |
USD |
0% |
Q1 2024 |
Q3 2024 |
| Other Assets, Noncurrent |
$291,000 |
USD |
-50% |
Q1 2024 |
Q3 2024 |
| Assets |
$20,432,000 |
USD |
-58% |
Q1 2024 |
Q3 2024 |
| Accounts Payable, Current |
$4,106,000 |
USD |
26% |
Q1 2024 |
Q3 2024 |
| Accrued Liabilities, Current |
$4,167,000 |
USD |
0.36% |
Q1 2024 |
Q3 2024 |
| Contract with Customer, Liability, Current |
$960,000 |
USD |
-38% |
Q1 2024 |
Q3 2024 |
| Liabilities, Current |
$71,534,000 |
USD |
7.3% |
Q1 2024 |
Q3 2024 |
| Contract with Customer, Liability, Noncurrent |
$15,000 |
USD |
-94% |
Q1 2024 |
Q3 2024 |
| Other Liabilities, Noncurrent |
$8,000 |
USD |
-98% |
Q1 2024 |
Q3 2024 |
| Liabilities |
$78,600,000 |
USD |
11% |
Q1 2024 |
Q3 2024 |
| Retained Earnings (Accumulated Deficit) |
$266,040,000 |
USD |
-34% |
Q1 2024 |
Q3 2024 |
| Stockholders' Equity Attributable to Parent |
$58,168,000 |
USD |
-162% |
Q1 2024 |
Q3 2024 |
| Liabilities and Equity |
$20,432,000 |
USD |
-58% |
Q1 2024 |
Q3 2024 |