| Net Cash Provided by (Used in) Operating Activities |
-3.34M |
USD |
+39.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
80K |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.2M |
shares |
+71.9% |
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 |
-3.26M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
104M |
USD |
+192% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9K |
USD |
+125% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
67.1M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
67.5M |
USD |
+1.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
701K |
USD |
-32.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.3M |
USD |
+80.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
745K |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
335K |
USD |
-1.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
284K |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
370K |
USD |
+2.78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-41.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44K |
USD |
-54.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
284K |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
60.9M |
USD |
+3.42% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.76M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
284K |
USD |
-61.8% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
421M |
USD |
+23.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
386K |
USD |
-72.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
135K |
USD |
-92.2% |
Q4 2024 |
FY 2024 |