| Net Cash Provided by (Used in) Operating Activities |
$8,263,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$279,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,243,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,696,629 |
shares |
10% |
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 |
$3,741,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,576,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$102,099,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$102,348,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$354,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$36,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,891,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$358,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$2,869,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$403,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.117 |
pure |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$75,433,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,503,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$157,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$474,387,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,330,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |