| 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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
91,314,007 |
shares |
5.8% |
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 |
$3,232,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$70,148,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$77,414,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$939,000 |
USD |
-41% |
Q4 2025 |
FY 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 |
$6,845,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$971,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$31,175,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$636,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$303,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$668,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0476 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$279,000 |
USD |
163% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,239,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,883,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$47,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$172,047,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$576,000 |
USD |
1416% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$535,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,873,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,157,000 |
USD |
761% |
Q4 2025 |
FY 2025 |