| Net Cash Provided by (Used in) Operating Activities |
-733K |
USD |
-672% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
23.8K |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52.3K |
USD |
-420% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.32M |
shares |
+4.48% |
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 |
2.49M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
99.1K |
USD |
-5.41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
430K |
USD |
-3.59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
11.8M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.42M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
52.3K |
USD |
-7.33% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
6.89M |
USD |
+3.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
564K |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.19M |
USD |
-0.19% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
997K |
USD |
-1.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
652K |
USD |
+2.91% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
69.8M |
USD |
+0.93% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
677K |
USD |
+2.98% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
31.8K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
166K |
USD |
+2.98% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.4M |
USD |
+3.45% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
693K |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
2.67M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-457K |
USD |
+19% |
Q3 2025 |
Q3 2025 |