| Net Cash Provided by (Used in) Operating Activities |
$2,314,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$156,000 |
USD |
-1318% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
36,088,725 |
shares |
14% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,388,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,834,000 |
USD |
76% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,080,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$364,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$376,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,737,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$143,000 |
USD |
7.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$152,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$146,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$78,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$85,586,000 |
USD |
31% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$108,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |