| Net Cash Provided by (Used in) Operating Activities |
$-5,428,000 |
USD |
-33.56% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,850,000 |
USD |
558% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
37,500,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,162,707 |
shares |
48% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-1,600,000 |
USD |
54% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,596,000 |
USD |
33% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$72,163,000 |
USD |
-2.26% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,761,000 |
USD |
21% |
Q2 2025 |
FY 2025 |
| Depreciation |
$130,000 |
USD |
100% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$116,000 |
USD |
-44.23% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,635,000 |
USD |
25% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$19,809,000 |
USD |
7.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$673,000 |
USD |
17% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,385,000 |
USD |
37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,389,000 |
USD |
25% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,874,000 |
USD |
35% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,428,000 |
USD |
46% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$69,558,000 |
USD |
-0.42% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q1 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,349,000 |
USD |
32% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,000 |
USD |
|
Q3 2024 |
FY 2025 |
| Additional Paid in Capital |
$436,213,000 |
USD |
3.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$72,079,000 |
USD |
-2.37% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$170,000 |
USD |
-17.07% |
Q2 2024 |
FY 2024 |
| Interest Expense |
$868,000 |
USD |
0.46% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2023 |
FY 2024 |