| Net Cash Provided by (Used in) Operating Activities |
$-1,799,000 |
USD |
-125.1% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-3,660,000 |
USD |
-4.27% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-136,000 |
USD |
71% |
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-5,595,000 |
USD |
-275.34% |
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,359,000 |
USD |
-38.48% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,914,000 |
USD |
37% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$15,629,000 |
USD |
54% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$47,000 |
USD |
-90.13% |
Q1 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$136,000 |
USD |
-70.88% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,000 |
USD |
-90.29% |
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$35,576,000 |
USD |
-8.34% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$47,000 |
USD |
-88.56% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$67,000 |
USD |
-83.93% |
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,000 |
USD |
-88.73% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
-32.26% |
Q1 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-1,072,000 |
USD |
-63.17% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$0 |
USD |
-100% |
Q1 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$769,000 |
USD |
107% |
Q4 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,188,000 |
USD |
63% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,715,000 |
USD |
61% |
Q1 2024 |
FY 2024 |