| Net Cash Provided by (Used in) Operating Activities |
$748,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$131,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
171,069,888 |
shares |
6.2% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,613,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,712,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$77,066,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$124,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,700,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$11,708 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$27,294,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,354,000 |
USD |
-0.42% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,230,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |