| Net Cash Provided by (Used in) Operating Activities |
$1,737,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,163,000 |
USD |
-1361% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,933,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,994,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,600,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,422,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,219,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,515,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,778,000 |
USD |
-0.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$584,000 |
USD |
-6.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$499,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$645,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$93,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$41,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$772,889,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$186,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$165,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |