| Net Cash Provided by (Used in) Operating Activities |
-4.77M |
USD |
-4.31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.23M |
USD |
+572% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-96.6K |
USD |
-7.15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.4M |
shares |
+112% |
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 |
4.57M |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
111K |
USD |
|
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.8M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
31.2M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.04M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
77.7K |
USD |
+11% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
96.6K |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
5.71M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
495K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
655K |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
629K |
USD |
+39.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
681K |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
708K |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.32M |
USD |
|
Q2 2023 |
Q3 2023 |
| Additional Paid in Capital |
140M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
7.17K |
USD |
+476% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
858K |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
525K |
USD |
+4135% |
Q1 2024 |
Q1 2024 |