| Net Cash Provided by (Used in) Operating Activities |
-13.5M |
USD |
-28.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.71M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.95M |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128M |
shares |
+69.9% |
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 |
-14.7M |
USD |
+20.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56.9M |
USD |
+254% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
82.4M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.8M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
823K |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
57K |
USD |
|
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-46M |
USD |
-4.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
937K |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
385K |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
296K |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
380K |
USD |
+3.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
371K |
USD |
+6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
114K |
USD |
-47.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
95K |
USD |
-74.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.8M |
USD |
+6.94% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
95K |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
347K |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
511M |
USD |
+52.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
37K |
USD |
+5.71% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
9K |
USD |
-99.1% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |