| Net Cash Provided by (Used in) Operating Activities |
-27M |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
22.4M |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.01M |
USD |
-81.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
2.55M |
shares |
-86.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.6M |
USD |
+83.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
98M |
USD |
+7.38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
98M |
USD |
+7.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
305K |
USD |
-57.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3K |
USD |
-81.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
29K |
USD |
+20.8% |
Q2 2023 |
Q2 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.1M |
USD |
+47.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
314K |
USD |
-59.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
544K |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
305K |
USD |
-26.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
197K |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
197K |
USD |
-57.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
198K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80M |
USD |
+8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
457K |
USD |
-0.87% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
83.8M |
USD |
+1.83% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
46K |
USD |
-53.1% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
491K |
USD |
-65.3% |
Q3 2025 |
Q3 2025 |