| Net Cash Provided by (Used in) Operating Activities |
-985K |
USD |
+58.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
513K |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-121K |
USD |
-10.4% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
750B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
481B |
shares |
0% |
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 |
-1.18M |
USD |
+63.2% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.22M |
USD |
-60.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
582 |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.8M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.8M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.3M |
USD |
+10.1% |
Q4 2023 |
FY 2023 |
| Depreciation |
11K |
USD |
-71.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
47.2K |
USD |
-62.6% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.3M |
USD |
+3.85% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
92.5K |
USD |
-52.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.12K |
USD |
-82.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.86M |
USD |
+43.5% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.21M |
USD |
+24.9% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.02M |
USD |
-36.3% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.52M |
USD |
+49.3% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.9M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5K |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.54M |
USD |
+2.04% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
28.7M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
42K |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21.8M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.6M |
USD |
-0.15% |
Q3 2025 |
Q3 2025 |