| Net Cash Provided by (Used in) Operating Activities |
$5,113,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,932,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,510,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
85,000,000 |
shares |
143% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,178,748 |
shares |
154% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,660,000 |
USD |
106% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,647,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$966,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,114,000 |
USD |
-0.64% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$624,000 |
USD |
109% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,820,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,873,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$20,975,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$927,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$756,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,134,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
-40% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$759,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$447,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$199,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$238,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$119,936,000 |
USD |
-0.92% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |