| Net Cash Provided by (Used in) Operating Activities |
-6.77M |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9M |
USD |
-24.4% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200M |
shares |
+5233% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.1M |
shares |
+740% |
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 |
-7.98M |
USD |
-624% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
93.3M |
USD |
+482% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
93.3M |
USD |
+482% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.3M |
USD |
+0.62% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-32.3M |
USD |
-235% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.4M |
USD |
-3.37% |
Q3 2023 |
Q3 2023 |
| Property, Plant and Equipment, Gross |
26.7M |
USD |
+3.93% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.09M |
USD |
+7.91% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.09M |
USD |
+7.91% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.14M |
USD |
-10.5% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.09M |
USD |
+7.91% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
82M |
USD |
+793% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
15.6K |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.09M |
USD |
+7.91% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Payments |
700K |
USD |
-68.2% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
161M |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15.6K |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
605K |
USD |
-28.4% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.59M |
USD |
+799% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |