| Net Cash Provided by (Used in) Operating Activities |
227K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5K |
USD |
+44.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8M |
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 |
222K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
966K |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.56M |
USD |
-3.83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.67M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
486K |
USD |
-6.18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
515K |
USD |
-9.17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.62M |
USD |
-0.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
383K |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
119K |
USD |
-66.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
412K |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29K |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
119K |
USD |
-66.9% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.21M |
USD |
-4.89% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
478K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
107M |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
80K |
USD |
-3.61% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
219K |
USD |
+5.66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
109K |
USD |
-30.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
324K |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
37K |
USD |
+5.71% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |