| Net Cash Provided by (Used in) Operating Activities |
$2,723,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,158,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
4,217,848 |
shares |
-90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,623,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,087,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,217,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$166,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$104,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$58,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$199,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$72,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$93,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$90,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,245,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3,770,265 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$21,000 |
USD |
-86% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$552,253,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
3,770,265 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$500,000 |
USD |
-58% |
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$500,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$4,900,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$5,991,000 |
USD |
54% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |