| Net Cash Provided by (Used in) Operating Activities |
-110K |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16.7K |
USD |
+96.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-224K |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.48M |
shares |
+5.87% |
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 |
-351K |
USD |
-1058% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40.2K |
USD |
-54.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.52M |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.93M |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
313K |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
121K |
USD |
+561% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.24M |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
2.91M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
844K |
USD |
+1.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
722K |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
957K |
USD |
+0.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
197K |
USD |
-60.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
356K |
USD |
-50.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.51M |
USD |
-5.53% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
167K |
USD |
-53.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
188K |
USD |
+9.94% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
34.7M |
USD |
+8.47% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
255K |
USD |
-66.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.52M |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
838K |
USD |
+81.4% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
133K |
USD |
-70.5% |
Q3 2025 |
Q3 2025 |