| Net Cash Provided by (Used in) Operating Activities |
$4,526,000 |
USD |
56% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,066,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$576,000 |
USD |
-82% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
400% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
8,009,488 |
shares |
-89% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$243,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,862,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$96,000 |
USD |
-83% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$64,240,000 |
USD |
8.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$64,240,000 |
USD |
8.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,882,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Depreciation |
$754,000 |
USD |
10% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$198,000 |
USD |
-93% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,300,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$16,350,000 |
USD |
2.2% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$413,000 |
USD |
8.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$451,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$532,000 |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$418,000 |
USD |
-30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$402,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,702,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$700,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$330,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$314,625,000 |
USD |
7.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$51,000 |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$2,479,000 |
USD |
-61% |
Q4 2024 |
Q3 2025 |
| Interest Expense |
$2,912,000 |
USD |
9607% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |