| Net Cash Provided by (Used in) Operating Activities |
-6.67M |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.82M |
USD |
-66.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31K |
USD |
+99.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.77M |
shares |
-78.4% |
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 |
31.9M |
USD |
+96.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
937K |
USD |
-4.97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
77.2M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
81.4M |
USD |
+34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.27M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
94K |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
31K |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.7M |
USD |
-44.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.46M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.62M |
USD |
+9.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
442K |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
376K |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
525K |
USD |
+323% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
192K |
USD |
-30.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
277K |
USD |
-0.72% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
283K |
USD |
+1.43% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
517M |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.94M |
USD |
-76.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.17M |
USD |
+71.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.95M |
USD |
+5.89% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |