| Net Cash Provided by (Used in) Operating Activities |
-4.67M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.79M |
USD |
+8.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-582K |
USD |
-5829% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.3M |
shares |
+152% |
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 |
-2.47M |
USD |
-560% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.2M |
USD |
+5039% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.87K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.7M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14.7M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.76M |
USD |
-6.49% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
572K |
USD |
+6382% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.7M |
USD |
-10.4% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
14M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
813K |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
819K |
USD |
+2.5% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
799K |
USD |
+2.5% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.94M |
USD |
-18.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
839K |
USD |
+2.5% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.3M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
860K |
USD |
+2.49% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
131M |
USD |
+77.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
548K |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
712K |
USD |
+350% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
32.7K |
USD |
|
Q3 2023 |
Q3 2023 |
| Interest Expense |
6.42K |
USD |
-10.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |