| Net Cash Provided by (Used in) Operating Activities |
$1,813,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$154,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,652,285 |
shares |
0% |
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 |
$1,813,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,849,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,849,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,000 |
USD |
-93% |
Q2 2024 |
Q2 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$154,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,000 |
USD |
-93% |
Q2 2024 |
Q2 2024 |
| Property, Plant and Equipment, Gross |
$2,903,000 |
USD |
-2.7% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$24,000 |
USD |
-93% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,366,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,328,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
31% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,621,000 |
USD |
46742% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,404,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,311,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$644,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,444,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$681,000 |
USD |
-80% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$306,128,000 |
USD |
0.01% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$59,000 |
USD |
84% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$25,000 |
USD |
-95% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |