| Net Cash Provided by (Used in) Operating Activities |
-400,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11,078,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16,000 |
USD |
+88.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7,617,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,810,000 |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
107,000 |
USD |
-75.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
124,709,000 |
USD |
+5.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
320,000 |
USD |
-73.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
500,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16,000 |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24,775,000 |
USD |
-88.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
329,000 |
USD |
-73.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8,723,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
319,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
81,000 |
USD |
-91.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
81,000 |
USD |
-91.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
81,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
74,609,000 |
USD |
+10.3% |
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 |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
301,841,000 |
USD |
+9.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
106,000 |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
101,000 |
USD |
-87.6% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
-46,000 |
USD |
-1% |
Q1 2024 |
Q1 2025 |
| Interest Expense |
6,000,000 |
USD |
+2.3% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |