| Net Cash Provided by (Used in) Operating Activities |
$1,779,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91,088,439 |
shares |
7.5% |
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 |
$1,747,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,506,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,851,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$41,523,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,583,000 |
USD |
458% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$156,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,341,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,065,000 |
USD |
0.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$623,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,122,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,097,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,758,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,147,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,198,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,173,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,183,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$584,218,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$214,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,672,000 |
USD |
117% |
Q4 2024 |
FY 2024 |