| Net Cash Provided by (Used in) Operating Activities |
1.53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-776K |
USD |
-450% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.22M |
USD |
-996% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
+233% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.77M |
shares |
+42.4% |
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 |
844K |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.06M |
USD |
+2081% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.09M |
USD |
+2.38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
9.22M |
USD |
-2.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
925K |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Depreciation |
627K |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.22M |
USD |
+996% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
973K |
USD |
-51.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
48.4M |
USD |
+6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
925K |
USD |
+3.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
730K |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
730K |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48K |
USD |
-73.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
730K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.8M |
USD |
-2.57% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.02M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
89.4M |
USD |
+7.41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.13M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4K |
USD |
-66.7% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
1.44M |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |