| Net Cash Provided by (Used in) Operating Activities |
$2,203,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,253,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,148,000 |
USD |
-640% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,308,939 |
shares |
26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,636,000 |
USD |
-2116% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,800,000 |
USD |
404% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,073,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$42,322,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$965,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$148,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$140,000 |
USD |
977% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,062,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,319,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$7,883,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$110,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$148,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$171,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$354,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$152,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,071,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
14,192 |
shares |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$157,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$47,000 |
USD |
262% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$640,571,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
14,192 |
shares |
15% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$21,332,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |