| Net Cash Provided by (Used in) Operating Activities |
$312,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,133,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,435,756 |
shares |
-75% |
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 |
$1,424,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,350,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,224,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,738,000 |
USD |
66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,459,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Depreciation |
$241,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,288,000 |
USD |
13061% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$42,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$56,533,000 |
USD |
11903% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$56,533,000 |
USD |
12084% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,533,000 |
USD |
11702% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,398,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,689,000 |
USD |
23309% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$97,205,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$16,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$85,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |