| Net Cash Provided by (Used in) Operating Activities |
-3.89M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.82M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.27M |
shares |
+14.5% |
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 |
17.1M |
USD |
-31.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.5M |
USD |
+9.84% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
27.3M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.93M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.9M |
USD |
+5.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.4M |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
257K |
USD |
+9.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
+74.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
-77.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.45M |
USD |
+157% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.68M |
USD |
+75.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.9M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.07M |
USD |
+8.34% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
246M |
USD |
+0.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.88M |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
431K |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |