| Net Cash Provided by (Used in) Operating Activities |
$1,581,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,102,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
400% |
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 |
$1,515,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,023,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$42,896,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,380,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,815,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,404,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$557,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$594,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$724,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$435,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$471,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,439,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$481,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$175,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$265,331,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$559,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$43,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,600,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Interest Expense |
$26,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |