| Net Cash Provided by (Used in) Operating Activities |
-10.1M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.3M |
USD |
-6.31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.3M |
shares |
+60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
240K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.3M |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
100M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.34M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
392K |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-45.7M |
USD |
+2.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.38M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.04M |
USD |
+2.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
981K |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.43M |
USD |
+3.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.38M |
USD |
+2.44% |
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 |
1.04M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.47M |
USD |
+2.95% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.6M |
USD |
+6.51% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.1M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.51M |
USD |
+3.07% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
334K |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
230M |
USD |
+42.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.39M |
USD |
+80.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
753K |
USD |
-89.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |