| Net Cash Provided by (Used in) Operating Activities |
$5,001,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,383,000 |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,519,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,151,350 |
shares |
1.5% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$1,901,000 |
USD |
-1753% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,272,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$9,795,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,792,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,263,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,641,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$396,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$737,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$519,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0823 |
pure |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$899,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$582,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$859,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,663,000 |
USD |
-44% |
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 |
$596,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$605,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$88,628,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,449,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,672,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,500,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |