| Net Cash Provided by (Used in) Operating Activities |
$2,904,000 |
USD |
-26% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,000 |
USD |
-101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,703,000 |
USD |
1995% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33,013,829 |
shares |
2.5% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$218,000 |
USD |
-363% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,449,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$39,449,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$204,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$256,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,000 |
USD |
41% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$64,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$63,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,000 |
USD |
-35% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$66,000 |
USD |
3.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
19,860 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,166,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$63,000 |
USD |
-4.5% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$266,508,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |