| Net Cash Provided by (Used in) Operating Activities |
-1.62M |
USD |
-5.75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
196K |
USD |
-85.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.6M |
shares |
+135% |
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 |
-1.42M |
USD |
-823% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.5M |
USD |
+4.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
38.5M |
USD |
+4.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
638K |
USD |
-38.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
36K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
683K |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
795K |
USD |
+0.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
427K |
USD |
+15.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
514K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
125K |
USD |
-75% |
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 |
45K |
USD |
-66.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.78M |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
44K |
USD |
-91.4% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
375K |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
169M |
USD |
+5.24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12K |
USD |
-36.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
521K |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |