| Net Cash Provided by (Used in) Operating Activities |
$-6,024,000 |
USD |
-70.17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,917,000 |
USD |
-33.59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,052,000 |
USD |
-17,433.33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
217,201,387 |
shares |
2,696% |
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 |
$-3,159,000 |
USD |
-234.31% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,683,000 |
USD |
-57.08% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$62,000 |
USD |
-77.21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,291,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,464,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$807,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,000 |
USD |
767% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,043,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,141,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$159,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$266,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$259,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$236,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$275,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,281,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$180,000 |
USD |
-11.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$52,000 |
USD |
247% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$477,592,000 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,700,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,401,000 |
USD |
3,145% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$173,000 |
USD |
-21.72% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$40,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
$18,198,000 |
USD |
1,219% |
Q3 2025 |
Q3 2025 |