| Net Cash Provided by (Used in) Operating Activities |
-101K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
85.9K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.3M |
shares |
0% |
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 |
-15.6K |
USD |
+70.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
645K |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
36.9K |
USD |
|
Q3 2024 |
Q3 2024 |
| Depreciation |
6.67K |
USD |
+24% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-91.6K |
USD |
+30.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
335K |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
36.9K |
USD |
+6.39% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
645K |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-15.6K |
USD |
|
Q1 2024 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13.9K |
USD |
-47.3% |
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
466 |
USD |
+9.13% |
Q1 2025 |
Q1 2025 |