| Net Cash Provided by (Used in) Operating Activities |
$13,952,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,583,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
85,169,344 |
shares |
60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,771,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$89,353,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$89,353,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,445,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$6,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,594,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$488,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$483,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$530,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$658,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$149,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$406,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,775,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$66,270,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$27,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,383,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,393,000 |
USD |
2542% |
Q1 2024 |
Q1 2024 |