| Net Cash Provided by (Used in) Operating Activities |
-8.9M |
USD |
-37.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.55M |
USD |
-94.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16K |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.9M |
shares |
-78.7% |
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 |
23.9M |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.7M |
USD |
+32% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.7M |
USD |
+76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
19.8M |
USD |
+75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
265K |
USD |
-67.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8K |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16K |
USD |
+167% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
272K |
USD |
-68.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
138K |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
265K |
USD |
-51.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
118K |
USD |
-72.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
118K |
USD |
-80.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7K |
USD |
-89.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
72K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11M |
USD |
+84.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.99M |
USD |
+93.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
151M |
USD |
+40.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
169K |
USD |
+4.97% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.45M |
USD |
+5.48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
90K |
USD |
+66.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |