| Net Cash Provided by (Used in) Operating Activities |
$867,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
1,330,234 |
shares |
46% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,803,000 |
USD |
-32% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,480,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,480,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$33,000 |
USD |
-79% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,000 |
USD |
-80% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$33,000 |
USD |
-74% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,000 |
USD |
-66% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,611,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
890,345 |
shares |
-6.3% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$400,574,000 |
USD |
0.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
890,345 |
shares |
-6.3% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$2,000 |
USD |
-95% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |