| Net Cash Provided by (Used in) Operating Activities |
-7.8M |
USD |
+1.04% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.4M |
USD |
+9385% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.58M |
USD |
-2431% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.8M |
shares |
+367% |
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 |
-5M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.3M |
USD |
-46.2% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
108M |
USD |
+9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
108M |
USD |
+5.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
572K |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
29K |
USD |
-91.2% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
-93.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-35.2M |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
611K |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
707K |
USD |
+152% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
273K |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
258K |
USD |
-8.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
283K |
USD |
+2.91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39K |
USD |
-52.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
258K |
USD |
-89.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80.6M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.74M |
USD |
+7.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.72M |
USD |
+0.56% |
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
478M |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
37K |
USD |
+27.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
194K |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.78M |
USD |
-34.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |