| Net Cash Provided by (Used in) Operating Activities |
484K |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.3M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.97M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13M |
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 |
8.16M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.4M |
USD |
-37.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
391K |
USD |
+29.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.11M |
USD |
+3.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.17M |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16K |
USD |
+45.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-83K |
USD |
-108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.29M |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.5M |
USD |
+0.89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
991K |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
433K |
USD |
-36.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
861K |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
119K |
USD |
-46.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
306K |
USD |
-1.29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
700K |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
213K |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.29M |
USD |
-3.45% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
85M |
USD |
+0.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
30K |
USD |
-14.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
716K |
USD |
-6.41% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |