| Net Cash Provided by (Used in) Operating Activities |
-254K |
USD |
+42.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96.9M |
shares |
+0.72% |
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 |
-9.75M |
USD |
-1088% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.77M |
USD |
-59.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.42M |
USD |
-0.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
275K |
USD |
+46.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
97.8K |
USD |
+916% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
370K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.88M |
USD |
+4.76% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
48.8K |
USD |
+52.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.4K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
84.7K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
88.5K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.6M |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
66K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
73.9M |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
62.5K |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
205K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
535 |
USD |
-1.47% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
61.8K |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.55M |
USD |
+2.07% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
63.5K |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
187K |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
8.52K |
USD |
-98.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |