| Net Cash Provided by (Used in) Operating Activities |
$129,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,344,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,967,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90,890,381 |
shares |
6% |
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 |
$3,232,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$65,605,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$71,594,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,165,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$122,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,898,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,210,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$30,542,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$626,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$300,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$661,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$45,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$279,000 |
USD |
163% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,714,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,883,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$47,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$167,134,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$323,500 |
USD |
190% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$535,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,619,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,127,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |