| Net Cash Provided by (Used in) Operating Activities |
-1.12M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.7M |
USD |
+205% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-45K |
USD |
+18.2% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
+150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.5M |
shares |
+113% |
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 |
142K |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
47M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15K |
USD |
-94.7% |
Q2 2025 |
Q2 2025 |
| Depreciation |
115K |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
45K |
USD |
-18.2% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.9M |
USD |
-836% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15K |
USD |
-94.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.04M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
15K |
USD |
-94.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
106K |
USD |
-71.4% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
106K |
USD |
-71.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1K |
USD |
-93.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
106K |
USD |
-71.4% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
45.3M |
USD |
+4.59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
15.1K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
288M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.5M |
USD |
+29900% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
312K |
USD |
-9.04% |
Q2 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
2.07M |
USD |
+95.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |