| Net Cash Provided by (Used in) Operating Activities |
-4.78M |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.13M |
USD |
-44.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
996K |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
47.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.5M |
shares |
+11.4% |
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 |
20.3M |
USD |
+47.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21K |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
39.3M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
39.7M |
USD |
+8.91% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-20.4M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
456K |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
64K |
USD |
-75.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.7M |
USD |
+9.61% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.3M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
298K |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12K |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.58M |
USD |
+48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
180K |
USD |
-24.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |