| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,273,000 |
USD |
1130% |
Q3 2025 |
FY 2025 |
| 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 |
$370,000 |
USD |
-75% |
Q3 2025 |
FY 2025 |
| Depreciation |
$366,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$407,000 |
USD |
-77% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,122,000 |
USD |
-56% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$274,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| 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 |
$308,000 |
USD |
-50% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.156 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$37,000 |
USD |
-89% |
Q3 2025 |
FY 2025 |
| 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 |
| Additional Paid in Capital |
$150,252,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,692,000 |
USD |
9.7% |
Q3 2025 |
FY 2025 |