| Net Cash Provided by (Used in) Operating Activities |
-3.48M |
USD |
+5.2% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
7.59M |
USD |
+1820% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2024 |
| Common Stock, Shares, Issued |
27.7M |
shares |
+143% |
Q3 2025 |
Q3 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.11M |
USD |
|
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.32M |
USD |
-92% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
49.7M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
44.9M |
USD |
+6.78% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
347K |
USD |
|
Q3 2025 |
Q3 2024 |
| Depreciation |
2K |
USD |
|
Q3 2025 |
Q3 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.89M |
USD |
-262% |
Q3 2025 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
375K |
USD |
|
Q3 2025 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
93K |
USD |
|
Q3 2025 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
121K |
USD |
|
Q3 2025 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
202K |
USD |
|
Q3 2025 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
|
Q3 2025 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.8M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2024 |
| Additional Paid in Capital |
281M |
USD |
+12.4% |
Q3 2025 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Share-based Payment Arrangement, Expense |
197K |
USD |
-29.9% |
Q3 2025 |
Q3 2024 |
| Interest Expense |
230K |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2024 |