| Net Cash Provided by (Used in) Operating Activities |
$-4,485,000 |
USD |
53% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
$6,569,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2023 |
FY 2023 |
| Common Stock, Shares, Issued |
5,973,306 |
shares |
98% |
Q4 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,084,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,868,000 |
USD |
25% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
$131,694,000 |
USD |
-0.28% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
$131,694,000 |
USD |
-0.28% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
$19,000 |
USD |
-47.22% |
Q2 2023 |
Q2 2023 |
| Depreciation |
$10,000 |
USD |
43% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,000 |
USD |
-48.65% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
-50% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$106,071,000 |
USD |
1.7% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
$182,033,000 |
USD |
4.8% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
$1,919,000 |
USD |
-10.99% |
Q4 2023 |
FY 2023 |
| Interest Expense |
$5,000 |
USD |
-44.44% |
Q4 2023 |
FY 2023 |