| Net Cash Provided by (Used in) Operating Activities |
$772,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
900% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,205,846 |
shares |
38% |
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 |
$772,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,938,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$213,281,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$213,281,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,000 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$15,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$154,634,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$0 |
USD |
-100% |
Q2 2024 |
Q2 2024 |