| Net Cash Provided by (Used in) Operating Activities |
-3.87M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
440K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.2M |
shares |
|
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 |
-3.31M |
USD |
-32.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
200K |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+2.43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
102M |
USD |
+0.91% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.4M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.26M |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58.5M |
USD |
+9.55% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
746M |
USD |
+0.59% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
408K |
USD |
-4.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
281K |
USD |
-84.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.75M |
USD |
-65.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.01M |
USD |
-31.2% |
Q3 2025 |
Q3 2025 |