| Net Cash Provided by (Used in) Operating Activities |
-714K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.71M |
USD |
+2146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.7M |
shares |
-51.9% |
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 |
-179K |
USD |
-2307% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.2M |
USD |
+1904% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.58K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.09M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.09M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
799K |
USD |
+1027% |
Q3 2025 |
Q3 2025 |
| Depreciation |
70.4K |
USD |
+3817% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-32.5M |
USD |
-518% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
738K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
143K |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
195K |
USD |
+284% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
47.4K |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
203K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.15M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.16M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
211K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
15K |
USD |
|
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
116M |
USD |
+49.4% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
50.9K |
USD |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
246K |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
768K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
50.9K |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due |
43.4K |
USD |
|
Q2 2024 |
Q2 2024 |
| Interest Expense |
552 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |