| Net Cash Provided by (Used in) Operating Activities |
-748,000 |
USD |
-29.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
131,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
164,291,410 |
shares |
+2.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23,372,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
46,703,000 |
USD |
+5.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74,173,000 |
USD |
+3.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
138,000 |
USD |
-29.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
40,000 |
USD |
+8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
51,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35,900,000 |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
11,708 |
USD |
-64.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
29,712,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27,470,000 |
USD |
+0.77% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2,230,000 |
USD |
+11.6% |
Q1 2025 |
Q1 2025 |