| Net Cash Provided by (Used in) Operating Activities |
$1,597,000 |
USD |
46% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
-100% |
Q1 2025 |
|
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2,018,746 |
shares |
256% |
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 |
$1,592,000 |
USD |
1.7% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$600,000 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$7,817,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$87,000 |
USD |
1350% |
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,949,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$40,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
69,444 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$62,013,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$111,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |