| Net Cash Provided by (Used in) Operating Activities |
-14.7M |
USD |
+43.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
99K |
USD |
-52.9% |
Q1 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-7.35M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90M |
shares |
-90% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.94M |
shares |
-89.8% |
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 |
-22M |
USD |
-72.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
91.9M |
USD |
+29.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
92.2M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
912K |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
971K |
USD |
+9.47% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
-97.9% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37.7M |
USD |
+65.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
981K |
USD |
-33.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.74M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
452K |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
346K |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
509K |
USD |
+3.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
69K |
USD |
-56.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
509K |
USD |
+3.04% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.4M |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.12M |
USD |
+32.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.2M |
USD |
+136% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
6.87M |
USD |
-37.8% |
Q3 2025 |
Q3 2025 |