| Net Cash Provided by (Used in) Operating Activities |
-1.55M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
636K |
USD |
+88.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-483 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
-60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.48M |
shares |
+173% |
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 |
-915K |
USD |
-6.23% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.09M |
USD |
-43.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
446 |
USD |
-99.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
81.1M |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
81.6M |
USD |
-0.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.62M |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
71.2K |
USD |
+5.57% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.21M |
USD |
+43.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.85M |
USD |
-29.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19.1M |
USD |
-2.78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
651K |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
840K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
816K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
239K |
USD |
-49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
840K |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
79.9M |
USD |
+1.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
840K |
USD |
-24.5% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
500M |
USD |
+1.33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
16.9K |
USD |
-18.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
470K |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |