| Net Cash Provided by (Used in) Operating Activities |
-3.4M |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.99M |
USD |
+633% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
340K |
USD |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
1B |
shares |
+37400% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.41M |
shares |
+262% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
589K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.7M |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.08M |
USD |
+159% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.2M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
+4200% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
11.5M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.79M |
USD |
-17.3% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.8M |
USD |
-95.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
5.17M |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.04M |
USD |
+0.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
286K |
USD |
-9.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
527K |
USD |
-25.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
557K |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.38M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
516K |
USD |
-23.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
35.5K |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
525K |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
78M |
USD |
+58.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
2.39M |
USD |
-24.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
627K |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.27M |
USD |
-4.13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
117K |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |