| Net Cash Provided by (Used in) Operating Activities |
$9,249,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,582,000 |
USD |
10049% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$472,000 |
USD |
-226% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,030,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$72,176,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$72,176,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,043,000 |
USD |
0.48% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$472,000 |
USD |
226% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$6,922,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$182,000 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$269,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
-101% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,441,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$50,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$350,968,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$3,163,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |