| Net Cash Provided by (Used in) Operating Activities |
-3.84M |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.5M |
USD |
+41.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-458K |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.59M |
shares |
+145% |
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 |
197K |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
140K |
USD |
-2.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12M |
USD |
+40.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
12M |
USD |
+40.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
299K |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.42M |
USD |
-7.21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
201K |
USD |
-5.41% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
356K |
USD |
-53.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
17.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
110K |
USD |
-55.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
134K |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144K |
USD |
-47.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56.3K |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
39.8K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
46.9K |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
78.5K |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
95.8M |
USD |
+32.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
575K |
USD |
-8.59% |
Q1 2024 |
Q1 2024 |