| Net Cash Provided by (Used in) Operating Activities |
$8,881,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,278,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$278,000 |
USD |
-1753% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,350,000 |
USD |
175% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$526,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,807,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$38,793,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,942,000 |
USD |
2348% |
Q4 2025 |
FY 2025 |
| Depreciation |
$100,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$278,000 |
USD |
1753% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,286,000 |
USD |
629% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,794,000 |
USD |
213% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$355,000 |
USD |
145% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$806,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$202,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.121 |
pure |
-7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,344,000 |
USD |
2758% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$759,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,277,000 |
USD |
-8.3% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$711,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$203,842,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-68% |
Q4 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$868,000 |
USD |
0.46% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$4,397,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,679,000 |
USD |
6.5% |
Q1 2024 |
Q3 2023 |