| Net Cash Provided by (Used in) Operating Activities |
-9.46M |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.8M |
shares |
+84.1% |
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 |
-9.46M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.3M |
USD |
-66.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
65.7M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
65.4M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
555K |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30.6M |
USD |
-233% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
595K |
USD |
-69.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
438K |
USD |
-20.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63K |
USD |
-88.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
392K |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
8K |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40K |
USD |
-86.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.7M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
526M |
USD |
+47.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
135K |
USD |
+297% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12M |
USD |
+223% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |