| Net Cash Provided by (Used in) Operating Activities |
-1.51M |
USD |
+43.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.4M |
USD |
+29.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.3M |
shares |
+47.2% |
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 |
8.9M |
USD |
+65.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
+183% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.17M |
USD |
|
Q1 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.01 |
pure |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
6.66M |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
1.9M |
USD |
+123% |
Q4 2024 |
FY 2024 |
| Depreciation |
2K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.4M |
USD |
-47.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.4M |
USD |
+168% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
713K |
USD |
+236% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
850K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
527K |
USD |
-41.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
167K |
USD |
+307% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
871K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.52M |
USD |
|
Q1 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
149K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
894K |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
48.6M |
USD |
+35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.17M |
USD |
|
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
300K |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |