| Net Cash Provided by (Used in) Operating Activities |
$702,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,785,946 |
shares |
11% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$730,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,678,000 |
USD |
77% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,145,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,126,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$23,433,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,458,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$55,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,222,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,502,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$407,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$868,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$839,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0867 |
pure |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,764,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$764,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$794,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$103,620,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$138,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,307,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,001,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,524,000 |
USD |
479% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |