| Net Cash Provided by (Used in) Operating Activities |
$1,025,000 |
USD |
8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,666,000 |
shares |
4.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,109,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,542,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$20,329,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,701,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Depreciation |
$463,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$42,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,426,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,618,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,584,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$821,000 |
USD |
822% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,093,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,112,000 |
USD |
236% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$917,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$957,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,659,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,419,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$921,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,083,000 |
USD |
3.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,787,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,964,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |