| Net Cash Provided by (Used in) Operating Activities |
$8,712,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,913,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$51,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,800,980 |
shares |
47% |
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 |
$8,069,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,841,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$55,576,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,584,000 |
USD |
145% |
Q4 2024 |
FY 2024 |
| Depreciation |
$236,000 |
USD |
3.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,538,000 |
USD |
164% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$10,544,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,296,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,983,000 |
USD |
188% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,952,000 |
USD |
184% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,954,000 |
USD |
246% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,015,000 |
USD |
193% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,454,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
147,512 |
shares |
-0.15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,048,000 |
USD |
634% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$134,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$195,421,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
147,512 |
shares |
-0.15% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$2,558,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,689,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |