| Net Cash Provided by (Used in) Operating Activities |
-15.6M |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.27M |
USD |
-5668% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.1M |
shares |
+362% |
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 |
-14.5M |
USD |
-194% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.7M |
USD |
-80.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
41.8M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.17 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
42.6M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.64M |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
80K |
USD |
-74.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
-63.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.1M |
USD |
+56.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.21M |
USD |
-36.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
597K |
USD |
-64.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
636K |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
968K |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
197K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+9.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
576K |
USD |
-48.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1M |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.1M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15K |
shares |
|
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.04M |
USD |
-0.38% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
189M |
USD |
+6.48% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
730K |
USD |
-66.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
133K |
USD |
-79.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
317K |
USD |
-87.3% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
4.2M |
USD |
|
Q3 2023 |
Q3 2023 |