| Net Cash Provided by (Used in) Operating Activities |
$1,117,000 |
USD |
-22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,000 |
USD |
99% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,000 |
USD |
96% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
114,900,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,364,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,000 |
USD |
-12% |
Q4 2024 |
Q1 2025 |
| 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 |
$201,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,000 |
USD |
-96% |
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,020,000 |
USD |
-45% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$986,000 |
USD |
-9.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,045,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$857,000 |
USD |
-64% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$333,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |