| Net Cash Provided by (Used in) Operating Activities |
-1.83M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
223K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225M |
shares |
+28.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
120M |
shares |
+25% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.64M |
USD |
-98.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.1M |
USD |
+7001% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
84M |
USD |
+0.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
84M |
USD |
+0.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10M |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3K |
USD |
-97.4% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67.9M |
USD |
-3.22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
640K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
405M |
USD |
+2.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
55K |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
400K |
USD |
+300% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
422K |
USD |
+14.7% |
Q1 2024 |
Q1 2024 |