| Common Stock, Shares Authorized |
600,000,000 |
shares |
2648% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
26,664,243 |
shares |
530% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,369,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$26,839,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,068,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$100,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,526,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,293,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,013,000 |
USD |
205% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$752,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$926,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$895,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0863 |
pure |
-5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$225,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$472,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,902,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$600,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$199,674,000 |
USD |
36808% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$470,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$704,000 |
USD |
967% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$380,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |