| Net Cash Provided by (Used in) Operating Activities |
-9.88M |
USD |
-36.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.3M |
USD |
-89.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-41K |
USD |
+69.4% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88.3M |
shares |
+116% |
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 |
-8.58M |
USD |
-281% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.8M |
USD |
+80.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.4M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
29.5M |
USD |
+32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
380K |
USD |
-34.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
41K |
USD |
-69.4% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
424K |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.34M |
USD |
+0.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
168K |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
87K |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
155K |
USD |
-31.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44K |
USD |
-46.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
88K |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.49M |
USD |
+24% |
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 |
38K |
USD |
-58.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
56K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
232M |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
27K |
USD |
+28.6% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
110K |
USD |
-25.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.26M |
USD |
-47.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |