| Net Cash Provided by (Used in) Operating Activities |
$1,058,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,455,000 |
USD |
-159% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,547,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,849,616 |
shares |
1.9% |
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 |
$1,034,000 |
USD |
302% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,400,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,300,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$1,611,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$995,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$168,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,367,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,999,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$524,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$484,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$495,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$388,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,258,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$6,420,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$171,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$9,536,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |