| Net Cash Provided by (Used in) Operating Activities |
-602K |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
86K |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
194K |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.5M |
shares |
+81.1% |
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 |
-520K |
USD |
+46.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
70.2M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
70.1M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.64M |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
-32K |
USD |
-116% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.85M |
USD |
-42.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.87M |
USD |
-0.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.14M |
USD |
-7.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
377K |
USD |
-60.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
977K |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
209K |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62K |
USD |
-83.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.8M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
400K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
62K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
400M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.2M |
USD |
-24.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.73M |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
3.81M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |