| Net Cash Provided by (Used in) Operating Activities |
-1.11M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17K |
USD |
+22.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-41K |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
87.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.5M |
shares |
+4.54% |
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 |
-1.17M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-27.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.1M |
USD |
+6.74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.3M |
USD |
+7.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
185K |
USD |
-1.6% |
Q4 2025 |
Q3 2025 |
| Depreciation |
25K |
USD |
-44.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.35M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
194K |
USD |
-3.48% |
Q4 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
94K |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
68K |
USD |
+1.49% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
101K |
USD |
+23.2% |
Q4 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-18.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9K |
USD |
-30.8% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52K |
USD |
-22.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.1M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
51K |
USD |
|
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
113M |
USD |
+0.54% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
168K |
USD |
+4.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
235K |
USD |
+187% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
27K |
USD |
+80% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |