| Net Cash Provided by (Used in) Operating Activities |
$1,638,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,694,000 |
USD |
-3672% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,876,000 |
USD |
153% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,092,518 |
shares |
29% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$947,000 |
USD |
181% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,864,000 |
USD |
0.08% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$38,195,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,454,000 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,000 |
USD |
1633% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,595,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$10,987,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$602,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$808,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$839,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,141,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$824,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,201,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
47,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$840,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$326,277,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$234,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |