| Net Cash Provided by (Used in) Operating Activities |
$5,011,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,673,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,849,974 |
shares |
34% |
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 |
$2,323,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,247,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$359,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$71,509,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,058,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,495,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$26,072,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,081,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$808,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,133,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,161,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.096 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,023,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,093,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,824,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$649,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$334,000 |
USD |
8.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$290,531,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,382,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,736,000 |
USD |
32% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |