| Net Cash Provided by (Used in) Operating Activities |
-1.01M |
USD |
+17.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.28K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.3K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78.6M |
shares |
+1.14% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-1.01M |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.7M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
17.7M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
282K |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.99K |
USD |
-0.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.19K |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
311K |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
127K |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
139K |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
136K |
USD |
+2.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.1K |
USD |
-50.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.5K |
USD |
-74.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.4M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
128K |
USD |
+2.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.5K |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
40.9K |
USD |
-35.6% |
Q3 2024 |
Q3 2024 |
| Share-based Payment Arrangement, Expense |
160K |
USD |
-23.1% |
Q2 2025 |
Q2 2025 |