| Net Cash Provided by (Used in) Operating Activities |
$6,172,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,405,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,558,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
1900% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
138,934,281 |
shares |
2157% |
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 |
$9,791,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000 |
USD |
-68% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,910,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$25,925,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$71,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$77,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,592,000 |
USD |
0.11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$56,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.127 |
pure |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,275,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,952 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$557,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$58,745 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$520,222,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1,952 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$146,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$210,000 |
USD |
-64% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |