| Net Cash Provided by (Used in) Operating Activities |
$4,499,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,688,000 |
USD |
210% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$714,000 |
USD |
-982% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,891,299 |
shares |
64% |
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 |
$4,475,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$23,037,000 |
USD |
98% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$709,000 |
USD |
23533% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$61,327,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$61,734,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,447,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$754,000 |
USD |
1042% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,240,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$136,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$298,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$322,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$793,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$371,000 |
USD |
74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,336,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$300,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$294,241,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,000 |
USD |
-41% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$887,000 |
USD |
21825% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |