| Common Stock, Shares Authorized |
730,000,000 |
shares |
244% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,623,457 |
shares |
24486% |
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 |
$26,871,000 |
USD |
339% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,441,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$22,832,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$113,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$768,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,772,000 |
USD |
-120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$125,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$19,410,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$62,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$47,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$70,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1025 |
pure |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,352,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$238,012,000 |
USD |
10981% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |