| Net Cash Provided by (Used in) Operating Activities |
$2,202,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$616,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,034 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,534,173 |
shares |
1043% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,586,000 |
USD |
-282% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,905,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$141,106,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$141,106,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,000 |
USD |
-81% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,000 |
USD |
-80% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$30,000 |
USD |
-74% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$729,661,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |