| Net Cash Provided by (Used in) Operating Activities |
$8,430,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
6,116,752 |
shares |
2.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,385,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,064,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$84,569,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$91,297,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,704,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation |
$524,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$41,392,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,175,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,398,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$974,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$109,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$603,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$471,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$111,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$75,618,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$112,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$441,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$435,556,000 |
USD |
0.82% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$24,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,728,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,753,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |