| Net Cash Provided by (Used in) Operating Activities |
322K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1K |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.6M |
shares |
+0.78% |
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 |
321K |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
20M |
USD |
-4.96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20.5M |
USD |
-5.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.14M |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
17K |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.58M |
USD |
+78.7% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
1.26M |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.17M |
USD |
+5.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
375K |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
450K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
450K |
USD |
+3.45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
125K |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
251K |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.6M |
USD |
-6.42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
251K |
USD |
-44.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
153M |
USD |
+0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
-27K |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Expense |
1K |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |