| Net Cash Provided by (Used in) Operating Activities |
$7,883,000 |
USD |
2572% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,105,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
79,714,000 |
shares |
3.1% |
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 |
$10,956,000 |
USD |
4465% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,788,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$40,467,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$41,474,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,817,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$158,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,223,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,002,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$782,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,183,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.077 |
pure |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$406,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$657,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,046,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$338,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$295,000 |
USD |
224% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$240,991,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$37,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,007,000 |
USD |
161% |
Q4 2025 |
FY 2025 |