Net Cash Provided by (Used in) Operating Activities |
-1.29M |
USD |
+51.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q3 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-106K |
USD |
+54.2% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
3.16M |
shares |
-89.7% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.39M |
USD |
+51.9% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.7M |
USD |
-81.6% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
40.5K |
USD |
|
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.9M |
USD |
+32% |
Q2 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
14.7M |
USD |
+27.2% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
1.46M |
USD |
-37% |
Q1 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
96.6K |
USD |
-55.5% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.49M |
USD |
-37.9% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
9.75M |
USD |
+10.8% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
923K |
USD |
+2.75% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
317K |
USD |
-66.4% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
943K |
USD |
+2.75% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.6K |
USD |
-61% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
317K |
USD |
-66.4% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
|
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
Operating Lease, Payments |
771K |
USD |
-18.2% |
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
824K |
USD |
+16.8% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
707K |
USD |
-25.9% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
34.6K |
USD |
-82.6% |
Q1 2023 |
Q3 2023 |
Interest Expense |
9.1K |
USD |
|
Q1 2024 |
Q3 2024 |