| Common Stock, Shares, Issued |
36,293,640 |
shares |
21% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,723,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$63,397,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$63,463,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$213,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Depreciation |
$373,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,287,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$216,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,289,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$213,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$216,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0599 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$21,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,152,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$231,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$25,310,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,490,000 |
USD |
113% |
Q4 2025 |
FY 2025 |