| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,502,152 |
shares |
7.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 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 |
$24,060,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$59,060,000 |
USD |
7.1% |
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Gross |
$59,203,000 |
USD |
6.8% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability |
$170,000 |
USD |
-86% |
Q4 2024 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$177,000 |
USD |
-85% |
Q4 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
$2,918,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$83,000 |
USD |
-93% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$71,000 |
USD |
223% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$82,000 |
USD |
-93% |
Q4 2024 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
111% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,000 |
USD |
-75% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000 |
USD |
|
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,734,000 |
USD |
6.9% |
Q4 2024 |
FY 2023 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2023 |
| Additional Paid in Capital |
$244,538,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$355,000 |
USD |
142% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$119,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$6,104,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$468,000 |
USD |
-87% |
Q2 2024 |
Q2 2024 |