Net Cash Provided by (Used in) Operating Activities |
-211K |
USD |
+97.7% |
Q3 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-2.73M |
USD |
-120% |
Q3 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-76K |
USD |
-281% |
Q3 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
8.98M |
shares |
+50.3% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.02M |
USD |
-168% |
Q3 2023 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.8M |
USD |
+3.24% |
Q1 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.36M |
USD |
+141% |
Q3 2023 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
137M |
USD |
-0.51% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
137M |
USD |
-0.88% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.12M |
USD |
-13% |
Q2 2025 |
FY 2025 |
Depreciation |
100K |
USD |
-50% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.2M |
USD |
-16.1% |
Q1 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
1.25M |
USD |
-55.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
137K |
USD |
-80.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
331K |
USD |
-17% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
309K |
USD |
-68.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+10% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
386K |
USD |
-30.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
386K |
USD |
+2.39% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
120M |
USD |
+0.51% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
518K |
USD |
-60.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
358K |
USD |
-7.25% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
168K |
USD |
-53.3% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
353M |
USD |
+1.38% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
3.68M |
USD |
0% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
2.23M |
USD |
-3.09% |
Q3 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
252K |
USD |
-66.9% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
576K |
USD |
-80.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |