| Net Cash Provided by (Used in) Operating Activities |
-3.04M |
USD |
-42.6% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-48K |
USD |
-106% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
8.58M |
USD |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
13M |
shares |
|
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.63 |
USD/shares |
|
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.48M |
USD |
|
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
52.8M |
USD |
+1873% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
128M |
USD |
+80.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
137M |
USD |
+86.6% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
|
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30.2M |
USD |
+11.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
400K |
USD |
+413% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.61M |
USD |
-16.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
188K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
181K |
USD |
+132% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31K |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
85.8M |
USD |
+40.3% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
17M |
USD |
+173% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
264M |
USD |
+3.38% |
Q1 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
142K |
USD |
|
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
17K |
USD |
-22.7% |
Q3 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.02M |
USD |
+283% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2.12M |
USD |
-7.54% |
Q2 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
155K |
USD |
-10.9% |
Q2 2023 |
FY 2023 |
| Interest Expense |
658K |
USD |
|
Q2 2025 |
FY 2025 |