| Net Cash Provided by (Used in) Operating Activities |
$3,487,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$783,000 |
USD |
-540% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$139,000 |
USD |
-103% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,405,301 |
shares |
22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,271,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,610,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$190,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$85,263,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$85,855,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,042,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$400,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,451,000 |
USD |
-321% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,420,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$16,493,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,318,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$912,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,316,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$378,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$328,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$71,423,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
15,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$282,000 |
USD |
395% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,826,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$439,381,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$539,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,741,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,345,000 |
USD |
32% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |