| Net Cash Provided by (Used in) Operating Activities |
$1,830,000 |
USD |
-480% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$866,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
550,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
317,377,777 |
shares |
5.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0007 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$984,000 |
USD |
-223% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$37,000 |
USD |
208% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,994,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,074,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$145,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,804,000 |
USD |
-411% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,686,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,250,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$210,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$335,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$384,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.18 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$612,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$226,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,994,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$231,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$165,316,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,000 |
USD |
-47% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0007 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |