| Net Cash Provided by (Used in) Operating Activities |
$4,765,000 |
USD |
-412% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,760,000 |
USD |
65% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$268,000 |
USD |
-34% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,175,000 |
USD |
1736% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$25,095,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,105,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$280,000 |
USD |
-81% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$292,000 |
USD |
-39% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$303,000 |
USD |
-83% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,122,000 |
USD |
-56% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$237,000 |
USD |
-59% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$99,000 |
USD |
-85% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$99,000 |
USD |
-85% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.156 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$28,000 |
USD |
-460% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,000 |
USD |
-92% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$532,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,686,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,080,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$103,000 |
USD |
-46% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$165,380,000 |
USD |
36% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,627,000 |
USD |
-8.4% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$3,352,000 |
USD |
133% |
Q1 2025 |
Q2 2025 |
| Interest Expense |
$248,000 |
USD |
-69% |
Q1 2024 |
Q2 2024 |