| Net Cash Provided by (Used in) Operating Activities |
-4.1M |
USD |
-6.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
+400% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.8M |
shares |
+902% |
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 |
38.3M |
USD |
+4090% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
23.2M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.2M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.9K |
USD |
-78.7% |
Q2 2025 |
Q2 2025 |
| Depreciation |
67.1K |
USD |
+155% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.78M |
USD |
-25.7% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
38.3K |
USD |
-79.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
117K |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
152K |
USD |
+2.88% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
115K |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.3K |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
378 |
USD |
-97% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.3M |
USD |
+34.2% |
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 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18.7M |
USD |
+5172% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |