| Net Cash Provided by (Used in) Operating Activities |
-428K |
USD |
+64.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.2K |
USD |
-101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-74 |
USD |
+84.8% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
19.2M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.46M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175K |
USD |
-88.7% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.22K |
USD |
-13.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.44M |
USD |
+47.3% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.44M |
USD |
+47.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
256K |
USD |
-32.3% |
Q2 2025 |
Q3 2025 |
| Depreciation |
124K |
USD |
-29.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
473K |
USD |
-25.6% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.06M |
USD |
+0.12% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
112K |
USD |
-8.34% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
84.6K |
USD |
-49.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
167K |
USD |
+1.74% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
218K |
USD |
-15.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
67.7K |
USD |
-19.9% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.56M |
USD |
+48.4% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.7K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
40.8K |
USD |
-28.4% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
32M |
USD |
+11.5% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35.7K |
USD |
-57.4% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
2.51M |
USD |
+1345% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |