| Net Cash Provided by (Used in) Operating Activities |
-3.94M |
USD |
-6.78% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36K |
USD |
+20% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.52M |
USD |
|
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1.77M |
shares |
+3.34% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-454K |
USD |
+88.4% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9K |
USD |
+125% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.5M |
USD |
+13% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
27.1M |
USD |
+15.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
2.48M |
USD |
+2452% |
Q3 2025 |
Q1 2025 |
| Depreciation |
232K |
USD |
+55.7% |
Q3 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
448K |
USD |
+132% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.9M |
USD |
-22% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.96M |
USD |
+2886% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
4.85M |
USD |
+3.54% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
360K |
USD |
+271% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
374K |
USD |
|
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
361K |
USD |
+265% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-16.4% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
481K |
USD |
+23950% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
388K |
USD |
|
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21M |
USD |
+11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
281K |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
763K |
USD |
+28.7% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
403K |
USD |
|
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
190K |
USD |
+13.1% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
83.6M |
USD |
+1.11% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
281K |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
236K |
USD |
+1.72% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
594K |
USD |
+1191% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
918K |
USD |
+40.7% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |