| Cash and Cash Equivalents, at Carrying Value |
$22,573,000 |
USD |
-33.97% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, and Short-term Investments |
$18,812,000 |
USD |
|
Q2 2023 |
Q2 2023 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$4,463,000 |
USD |
26% |
Q4 2023 |
FY 2023 |
| Inventory, Net |
$0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
$75,000 |
USD |
4.2% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
$28,324,000 |
USD |
-42.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$7,059,000 |
USD |
-50.12% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$255,000 |
USD |
211% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$9,507,000 |
USD |
106% |
Q2 2025 |
Q2 2025 |
| Goodwill |
$4,454,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Other Assets, Noncurrent |
$16,425,000 |
USD |
255% |
Q4 2024 |
FY 2024 |
| Assets |
$67,207,000 |
USD |
-7.42% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
$1,312,000 |
USD |
-22.87% |
Q4 2023 |
FY 2023 |
| Contract with Customer, Liability, Current |
$150,000 |
USD |
-82.33% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$2,780,000 |
USD |
-0.78% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$176,000 |
USD |
2,100% |
Q2 2025 |
Q2 2025 |
| Liabilities |
$2,956,000 |
USD |
5.2% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$-3,843,000 |
USD |
6.6% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$32,727,000 |
USD |
-33.2% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$64,251,000 |
USD |
-7.93% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$64,251,000 |
USD |
-7.93% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$67,207,000 |
USD |
-7.42% |
Q2 2025 |
Q2 2025 |