| Net Cash Provided by (Used in) Operating Activities |
$3,544,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,495,000 |
USD |
-115% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$496,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
133% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
31,042,000 |
shares |
2.3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,652,000 |
USD |
-58% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$116,276,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$116,840,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,206,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,472,000 |
USD |
78% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,929,000 |
USD |
-54% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$14,030,000 |
USD |
-0.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,098,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$166,000 |
USD |
-88% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,185,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$295,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$166,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$82,229,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$12,769,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$227,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$69,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,848,000 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |