| Net Cash Provided by (Used in) Operating Activities |
$-2,939,000 |
USD |
0.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,395,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-9,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
899,410 |
shares |
-84.42% |
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 |
$3,483,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,627,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000 |
USD |
-85.71% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$20,465,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$59,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$9,000 |
USD |
-84.75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-25,746,000 |
USD |
-72.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$65,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$28,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,981,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$3,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$4,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$5,000 |
USD |
|
Q3 2024 |
Q3 2024 |