| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
131,863,969 |
shares |
2042% |
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 |
$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 |
$22,575,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$22,590,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$75,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,588,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$21,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$69,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
9.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,412,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1,952 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$424,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$515,574,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1,952 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$146,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$210,000 |
USD |
-64% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |