| Net Cash Provided by (Used in) Operating Activities |
-271K |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29K |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.8M |
shares |
+50.3% |
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 |
-365K |
USD |
-679% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.99M |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.21M |
USD |
+89.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.3M |
USD |
+79.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
905K |
USD |
-25.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
170K |
USD |
-9.57% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
29K |
USD |
+61.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.58M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.04M |
USD |
-28.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.73M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
338K |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
299K |
USD |
-16.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
383K |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
133K |
USD |
-41.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
158K |
USD |
-44.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
696K |
USD |
+196% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
88K |
USD |
-44.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
724K |
USD |
-33.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
219K |
USD |
-4.37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82K |
USD |
-1.21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |