| Net Cash Provided by (Used in) Operating Activities |
$3,599,000 |
USD |
-198% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,240,000 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$380,000 |
USD |
-1257% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$193,629,000 |
USD |
1229% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,501,000 |
USD |
174% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,683,000 |
USD |
161% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$730,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Depreciation |
$9,000 |
USD |
-40% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$78,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$690,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,802,000 |
USD |
633% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$301,000 |
USD |
101% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$262,000 |
USD |
6.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$303,000 |
USD |
45% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$54,000 |
USD |
-79% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,254,000 |
USD |
189% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$56,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$61,366,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$499,000 |
USD |
645% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$513,000 |
USD |
17000% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,501,000 |
USD |
174% |
Q3 2025 |
FY 2025 |