| Net Cash Provided by (Used in) Operating Activities |
$1,736,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
497,693 |
shares |
2552% |
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 |
$1,747,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,229,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,951,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$19,971,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$71,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$77,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$37,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$56,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,784,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$793,000 |
USD |
436% |
Q4 2025 |
FY 2025 |