| Net Cash Provided by (Used in) Operating Activities |
-1.58M |
USD |
+87.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.1M |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6K |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
+400% |
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 |
1.52M |
USD |
-74.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42M |
USD |
-55.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42.9M |
USD |
-54.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.38M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.82M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.4M |
USD |
-59.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
557K |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
594K |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
724K |
USD |
+2.26% |
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 |
435K |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
471K |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30.4M |
USD |
-55.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
481K |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
175K |
USD |
-63.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
265M |
USD |
+6.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
559K |
USD |
-72.3% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
43K |
USD |
-92.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
51.6M |
USD |
|
Q3 2024 |
FY 2024 |
| Interest Expense |
26K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |