| Common Stock, Shares, Issued |
38,417,987 |
shares |
8.1% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,145,000 |
USD |
33% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,812,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,000 |
USD |
0% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,115,000 |
USD |
-39% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,194,000 |
USD |
-40% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$18,606,000 |
USD |
3.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$163,000 |
USD |
133% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$510,000 |
USD |
-52% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,496,000 |
USD |
-29% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,000 |
USD |
-53% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$153,000 |
USD |
-54% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,812,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,000 |
USD |
-92% |
Q1 2025 |
FY 2025 |