| Net Cash Provided by (Used in) Operating Activities |
-5.69M |
USD |
+22.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2023 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.69M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.5M |
USD |
+137% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
34M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
34M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
125K |
USD |
-58.1% |
Q1 2025 |
Q1 2025 |
| Depreciation |
9K |
USD |
-59.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
129K |
USD |
-59.9% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
536K |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32K |
USD |
-82.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8K |
USD |
-75.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.8M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q4 2023 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.58M |
USD |
+53.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13K |
USD |
-13.3% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2023 |
Q3 2025 |