| Net Cash Provided by (Used in) Operating Activities |
-2.31M |
USD |
+16.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.23M |
USD |
+678% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.93M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91.9M |
shares |
+54.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.9M |
USD |
+184% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
58.3M |
USD |
+5.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
58.4M |
USD |
+5.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
220K |
USD |
-34.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
238K |
USD |
-38.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
141M |
USD |
+3.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
121K |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
88K |
USD |
-41.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
150K |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18K |
USD |
-62.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
88K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.9M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
131K |
USD |
-8.39% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
59K |
USD |
-33.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.5M |
USD |
+275% |
Q3 2025 |
Q3 2025 |