| Net Cash Provided by (Used in) Operating Activities |
$5,687,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,687,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,504,000 |
USD |
137% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,030,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,030,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$125,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$9,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$129,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$536,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$32,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,819,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$3,575,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |