| Net Cash Provided by (Used in) Operating Activities |
$7,574,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,768,000 |
USD |
1818% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,000 |
USD |
86% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31,195,891 |
shares |
0% |
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 |
$53,723,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$101,613,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,415,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,000 |
USD |
-86% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,498,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$599,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$380,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$643,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$83,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$380,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,875,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$380,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$156,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$417,526,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$205,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |