| Net Cash Provided by (Used in) Operating Activities |
-4M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
56.3M |
shares |
+3.68% |
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 |
-4M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
122M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
122M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.3M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
22.8M |
USD |
+91.2% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
4.86M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.62M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.9M |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.96M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.75M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
561K |
USD |
-45.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.16M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.3M |
USD |
+65% |
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 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.96M |
USD |
0% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |