| Net Cash Provided by (Used in) Operating Activities |
$815,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$23,432,000 |
USD |
645% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$210,000 |
USD |
-10400% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17,851,863 |
shares |
47% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,147,000 |
USD |
989% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$1,181,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$210,000 |
USD |
10400% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,317,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$189,000 |
USD |
44% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$243,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$237,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$136,000 |
USD |
-7.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$248,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$253,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$303,000 |
USD |
631% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$59,030,000 |
USD |
267% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$102,000 |
USD |
2% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$1,900,000 |
USD |
160% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |