| Net Cash Provided by (Used in) Operating Activities |
$602,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$86,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,798,092 |
shares |
46% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$520,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,024,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$70,129,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,331,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Depreciation |
$293,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,417,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,874,000 |
USD |
-0.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$914,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$377,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$979,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$86,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$61,000 |
USD |
-84% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,759,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$400,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$62,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$403,107,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,100,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,741,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$3,609,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |