| Net Cash Provided by (Used in) Operating Activities |
-6.93M |
USD |
-81.6% |
Q2 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-147K |
USD |
+78.6% |
Q2 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
4.88M |
USD |
-36.2% |
Q2 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
118M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.67M |
USD |
|
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.15M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.3K |
USD |
-72.1% |
Q2 2024 |
Q1 2025 |
| Operating Lease, Liability |
8.72M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
182K |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.85M |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
550K |
USD |
+62.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.51M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.16M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.31M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32.4M |
USD |
+145% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.24M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
171K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
430M |
USD |
+222% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
406K |
USD |
+94.5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.6M |
USD |
+98.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
-12.1K |
USD |
-113% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
Q2 2025 |