| Net Cash Provided by (Used in) Operating Activities |
$2,597,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,661,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,113,000 |
USD |
-14144% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,549,503 |
shares |
-66% |
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 |
$64,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$764,000 |
USD |
-77% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$400,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,044,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,084,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$113,000 |
USD |
59% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,135,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,479,000 |
USD |
97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,393,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,189,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,812,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51,000 |
USD |
-90% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$134,000 |
USD |
-89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,123,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$55,001,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$445,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$596,000 |
USD |
2609% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,029,000 |
USD |
|
Q1 2025 |
Q3 2025 |