| Net Cash Provided by (Used in) Operating Activities |
60,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2,335,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
431,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
27,365,682 |
shares |
+3.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2,826,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17,206,000 |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
47,341,000 |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
47,455,000 |
USD |
-0.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
307,000 |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Depreciation |
159,000 |
USD |
+74.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2,000 |
USD |
-98.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
322,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
3,212,000 |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
234,000 |
USD |
+8.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,000 |
USD |
-96.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
131,000 |
USD |
-47.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15,000 |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,000 |
USD |
-95.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38,143,000 |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
263,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
252,000 |
USD |
+1.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
114,000 |
USD |
-48.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,220,000 |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
16,000 |
USD |
+15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |