| Net Cash Provided by (Used in) Operating Activities |
$3,836,000 |
USD |
60% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
173,841,695 |
shares |
70% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
165,925,513 |
shares |
77% |
Q3 2024 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
GBP/shares |
0% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,771,000 |
USD |
65% |
Q3 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,438,000 |
USD |
22% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,500 |
USD |
-92% |
Q3 2024 |
Q1 2025 |
| Depreciation |
$110,000 |
USD |
-63% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,600 |
USD |
-92% |
Q3 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$515,000 |
USD |
-73% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$11,000 |
USD |
-92% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$0 |
USD |
-100% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,600 |
USD |
-92% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100 |
USD |
-99% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$45,962,000 |
USD |
22% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Operating Lease, Payments |
$44,000 |
USD |
-66% |
Q3 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$50,000 |
USD |
0% |
Q3 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$60,000 |
USD |
-53% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$82,000 |
USD |
-82% |
Q2 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,440,000 |
USD |
-47% |
Q3 2024 |
Q1 2025 |