| Net Cash Provided by (Used in) Operating Activities |
-4.73M |
USD |
+23% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.57M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
-37.5% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.5M |
shares |
-92% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.09M |
USD |
-66% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.8M |
USD |
+19.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
882K |
USD |
+176% |
Q2 2025 |
Q3 2025 |
| Depreciation |
578 |
USD |
-20.8% |
Q4 2023 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.07M |
USD |
+217% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
115K |
USD |
-51.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
233K |
USD |
+985% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
193K |
USD |
-24.1% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
264K |
USD |
+83.5% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
191K |
USD |
+935% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
238K |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.9M |
USD |
+14% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
243K |
USD |
|
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
296M |
USD |
+7.17% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
12.8M |
USD |
+161% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |