| Net Cash Provided by (Used in) Operating Activities |
$6,768,000 |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,202,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,000,000 |
USD |
-24% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
5233% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,088,329 |
shares |
740% |
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 |
$7,976,000 |
USD |
-624% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,254,000 |
USD |
482% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$93,254,000 |
USD |
482% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,266,000 |
USD |
-235% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$81,971,000 |
USD |
793% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
15,617 |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$700,000 |
USD |
-68% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$161,303,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15,617 |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,585,000 |
USD |
799% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |