| Net Cash Provided by (Used in) Operating Activities |
-1.15M |
USD |
+30.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.04M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11K |
USD |
-267% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
63.5M |
shares |
+112% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17M |
shares |
+2.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.86M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.1M |
USD |
+6.93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
27.2M |
USD |
+6.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.08M |
USD |
-49.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11K |
USD |
+267% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.1M |
USD |
+53.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.11M |
USD |
-52.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.03M |
USD |
+3.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20K |
USD |
-97.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
689K |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34K |
USD |
-84.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.1M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.4M |
USD |
-2.51% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
84K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
878K |
USD |
-34.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |