| Net Cash Provided by (Used in) Operating Activities |
-2.47M |
USD |
+45.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-47K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14K |
USD |
-7.69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.71M |
shares |
-88.5% |
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 |
-4581% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.75M |
USD |
-27.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
372K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+0.28% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
102M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
| Depreciation |
1K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.3M |
USD |
-216% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
23K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
91.3M |
USD |
+2.21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
+4900% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
1.6M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
467M |
USD |
+3.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.19M |
USD |
-90.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |