| Net Cash Provided by (Used in) Operating Activities |
-5.11M |
USD |
+51.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q3 2024 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2024 |
Q3 2025 |
| Common Stock, Shares Authorized |
175M |
shares |
+16.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13.9M |
shares |
-78.5% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-5.11M |
USD |
+51.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
171M |
USD |
+5.81% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
171M |
USD |
+5.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.74M |
USD |
+564% |
Q3 2025 |
Q3 2025 |
| Depreciation |
0 |
USD |
-100% |
Q3 2024 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
|
Q3 2024 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.6M |
USD |
-835% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.07M |
USD |
+675% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.64M |
USD |
+0.54% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
417K |
USD |
+59.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
608K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
584K |
USD |
+766% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
333K |
USD |
+5946% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
633K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
96.8M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
107K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
660K |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
192M |
USD |
-61.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
211K |
USD |
-39.8% |
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.96M |
USD |
+2777% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |