| Net Cash Provided by (Used in) Operating Activities |
-2.41M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.8M |
USD |
+74.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33.6M |
shares |
+1337% |
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 |
-606K |
USD |
+68.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
52.2M |
USD |
-71.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
50.4M |
USD |
-72.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.16M |
USD |
-27.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
17K |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
1.25M |
USD |
-29.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.94M |
USD |
+0.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
544K |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
581K |
USD |
+1.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
570K |
USD |
+7.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
87K |
USD |
-52.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
97K |
USD |
-83.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.6M |
USD |
-75.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4.97M |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
97K |
USD |
-83.3% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
881M |
USD |
+2.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
141K |
USD |
-80.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
51K |
USD |
-1.92% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |