| Net Cash Provided by (Used in) Operating Activities |
$4,632,000 |
USD |
8.1% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$6,069,000 |
USD |
200% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
2,676,642 |
shares |
200% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,437,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$115,487,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$115,487,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,961 |
USD |
-92% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$94,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,634,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,250,000 |
USD |
0.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$87 |
USD |
-99% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$82,343,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
10 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$45,144 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
10 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$341,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments Due |
$150,480 |
USD |
-0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |