| Net Cash Provided by (Used in) Operating Activities |
$5,925,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,014,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$110,000 |
USD |
-197% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
107,142,857 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
26,945,426 |
shares |
71% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,021,000 |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,011,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,240,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$60,486,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$87,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$95,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,947,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$63,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$71,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.145 |
pure |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000 |
USD |
|
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,119,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$326,912,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$407,000 |
USD |
177% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$119,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$9,348,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$468,000 |
USD |
-87% |
Q2 2024 |
Q2 2024 |