| Net Cash Provided by (Used in) Operating Activities |
-12.7M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.06M |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.5M |
shares |
-79.2% |
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 |
-16.7M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.1M |
USD |
-8.11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.54M |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
70.9M |
USD |
+32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
71.4M |
USD |
+31.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
665K |
USD |
-32.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
135K |
USD |
-74.3% |
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 |
-67M |
USD |
-174% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
703K |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.26M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
335K |
USD |
+6.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
246K |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
366K |
USD |
+1.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38K |
USD |
-57.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54M |
USD |
+45.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
483K |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.39M |
USD |
-60.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8.65M |
USD |
+35938% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |