| Net Cash Provided by (Used in) Operating Activities |
-12.5M |
USD |
+1.17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15.4M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-93K |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
131M |
shares |
+154% |
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 |
2.88M |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
52.4M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.1M |
USD |
+25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.04M |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17K |
USD |
-88.5% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
2.21M |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.21M |
USD |
+5.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
878K |
USD |
+2.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
942K |
USD |
-3.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
998K |
USD |
-2.63% |
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 |
177K |
USD |
-51.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19K |
USD |
-98% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.5M |
USD |
+35.8% |
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 |
19K |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
267K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
229M |
USD |
+60.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
421K |
USD |
-61.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
221K |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
52.4M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.5M |
USD |
+3.98% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
24K |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |