| Net Cash Provided by (Used in) Operating Activities |
6.01M |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.08M |
USD |
+72.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-395K |
USD |
-163% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
740M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.59M |
shares |
-96% |
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 |
2.53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
878K |
USD |
-89.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
117M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.71M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
7K |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-261M |
USD |
-21137% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.9M |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
772K |
USD |
+2.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
796K |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
724K |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
944K |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
188K |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
724K |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
85.2M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
29.1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.2M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
724K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
227K |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
785M |
USD |
+82.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
29.1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
4.03M |
USD |
-0.62% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1M |
USD |
-2.72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.7M |
USD |
+7.49% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.17M |
USD |
-77.4% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |