| Net Cash Provided by (Used in) Operating Activities |
-8.28M |
USD |
-82.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-290K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
30.2M |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.8M |
USD |
-8.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.6M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.7M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
460K |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
471K |
USD |
-43.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-39.3M |
USD |
-0.05% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
480K |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.95M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
277K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
206K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
274K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
21K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
127K |
USD |
-43.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
24.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
47K |
USD |
-7.84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
87K |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.55M |
USD |
+176% |
Q3 2025 |
Q3 2025 |