| Common Stock, Shares Authorized |
42,500,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,979,477 |
shares |
263% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,947,000 |
USD |
295% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$150,389,000 |
USD |
137872% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$157,558,000 |
USD |
98374% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,054,000 |
USD |
742% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,528,000 |
USD |
-1422% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,470,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$366,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$363,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$277,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$99,350,000 |
USD |
132367% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$284,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$177,534,000 |
USD |
1657% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,169,000 |
USD |
13957% |
Q4 2025 |
FY 2025 |