| Net Cash Provided by (Used in) Operating Activities |
$1,194,000 |
USD |
-6.9% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,000 |
USD |
-6.2% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,000 |
USD |
-300% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
114,900,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,149,000 |
USD |
2.3% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,000 |
USD |
-3.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$12,757,000 |
USD |
1507% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$13,831,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Depreciation |
$192,000 |
USD |
-17% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000 |
USD |
300% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,024,000 |
USD |
-47% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$1,006,000 |
USD |
-9.3% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,045,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$712,000 |
USD |
-61% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,495,000 |
USD |
34% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$332,000 |
USD |
7.1% |
Q4 2025 |
Q1 2026 |