| Net Cash Provided by (Used in) Operating Activities |
$1,689,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$946,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,605,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$68,605,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$782,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Depreciation |
$690,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,373,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$450,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$821,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,000 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,421,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$4,500,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$289,386,000 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$158,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |