| Net Cash Provided by (Used in) Operating Activities |
$8,036,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$721,000 |
USD |
-260% |
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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,440,161 |
shares |
-83% |
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 |
$7,957,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$148,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$176,799,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$179,336,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$249,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,203,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,147,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$143,896,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,239,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$235,689,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,537,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,873,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,490,000 |
USD |
-2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |