| Net Cash Provided by (Used in) Operating Activities |
$5,830,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$553,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
26,666,666 |
shares |
-87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,233,981 |
shares |
-93% |
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 |
$6,392,000 |
USD |
-199% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,388,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$703,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Depreciation |
$85,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$4,380,000 |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$384,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,019,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$7,049,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$319,937,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |