| Net Cash Provided by (Used in) Operating Activities |
287K |
USD |
+121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.8K |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
584M |
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 |
267K |
USD |
+157% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.15M |
USD |
+120% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
21.3M |
USD |
-53.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.3M |
USD |
-53.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
794K |
USD |
+313% |
Q3 2025 |
Q3 2025 |
| Depreciation |
92.8K |
USD |
-73.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.08K |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.17M |
USD |
+466% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.01M |
USD |
-9.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
46.5K |
USD |
-75.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
225K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
216K |
USD |
+43.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
376K |
USD |
+2471% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
234K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.9M |
USD |
-56.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
16K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
243K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
172M |
USD |
+0.37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
39.4K |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
103K |
USD |
-24% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
156K |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.21M |
USD |
-48.8% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |