| Net Cash Provided by (Used in) Operating Activities |
$4,886,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,044,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,903,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
243,121,801 |
shares |
10% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,988,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,324,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,000 |
USD |
600% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$89,417,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$109,522,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,350,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$97,000 |
USD |
155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,577,000 |
USD |
-251% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$816,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-6.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$70,637,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,307,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$305,000 |
USD |
0.99% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,105,000 |
USD |
183% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,752,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |