| Net Cash Provided by (Used in) Operating Activities |
-5,428,000 |
USD |
-33.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
3,850,000 |
USD |
+5.6% |
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 |
+48.2% |
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 |
+53.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5,596,000 |
USD |
+32.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
72,163,000 |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
6,761,000 |
USD |
+21.1% |
Q2 2025 |
FY 2025 |
| Depreciation |
130,000 |
USD |
+100% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
116,000 |
USD |
-44.2% |
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 |
+17.2% |
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 |
+24.8% |
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 |
+35.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,428,000 |
USD |
+46.2% |
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 |
+31.9% |
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 |
-2.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
170,000 |
USD |
-17.1% |
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 |