| Net Cash Provided by (Used in) Operating Activities |
$2,407,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,801,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33,634,221 |
shares |
1337% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$606,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,154,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$50,383,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,161,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,248,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,936,000 |
USD |
0.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$544,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$581,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$570,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$87,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$97,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,637,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,970,680 |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$880,781,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$141,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$51,000 |
USD |
-1.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |