| Net Cash Provided by (Used in) Operating Activities |
$4,544,000 |
USD |
-654% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,745,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,422,000 |
USD |
-1253% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,143,549 |
shares |
22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,779,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,576,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$22,695,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$465,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$489,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$206,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$210,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$224,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,787,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$1,119,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |