| Net Cash Provided by (Used in) Operating Activities |
-838K |
USD |
-238% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
309 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
32.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.8M |
shares |
+0.42% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-837K |
USD |
-304% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.92M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
37.6K |
USD |
-77.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.06M |
USD |
-11.9% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
1.36M |
USD |
-62.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
30K |
USD |
-86.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
296K |
USD |
+3% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
287K |
USD |
+3% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
290K |
USD |
-22.7% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
305K |
USD |
+3% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.61K |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
314K |
USD |
+3% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
30.3M |
USD |
+0.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
98.3K |
USD |
-2.81% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |