| Net Cash Provided by (Used in) Operating Activities |
$2,536,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,686,217 |
shares |
1519% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,538,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,190,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,796,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$56,796,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$307,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,466,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$319,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,346,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$261,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$46,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$273,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0625 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$46,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$55,673,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
39,352,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$318,928,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$127,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |