| Net Cash Provided by (Used in) Operating Activities |
1.24M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.44M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.44M |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.8M |
shares |
+150% |
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 |
-23.6M |
USD |
-566% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.37M |
USD |
+57.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
48.4M |
USD |
+0.88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
119M |
USD |
+142% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability |
2.99M |
USD |
-4.95% |
Q3 2025 |
Q3 2025 |
| Depreciation |
26K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
361K |
USD |
|
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
3.75M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
427K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
530K |
USD |
+31.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
801K |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
805K |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
756K |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
766K |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.9M |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
784K |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
187K |
USD |
+450% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
336M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
885K |
USD |
-27.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |