| Net Cash Provided by (Used in) Operating Activities |
-515K |
USD |
+82.6% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.84M |
USD |
-152% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-55K |
USD |
-129% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
-90% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
4.31M |
shares |
-89.8% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.41M |
USD |
-548% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
28.1M |
USD |
+11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
29.2M |
USD |
+11.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
3.24M |
USD |
+127% |
Q3 2025 |
Q2 2025 |
| Depreciation |
244K |
USD |
-29.9% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
55K |
USD |
+129% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.74M |
USD |
+150% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
35M |
USD |
+0.25% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
800K |
USD |
-15.4% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
803K |
USD |
+658% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
886K |
USD |
-0.34% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
500K |
USD |
+625% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
828K |
USD |
|
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.3M |
USD |
+8.86% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
248K |
USD |
+4.64% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
707K |
USD |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
1.06M |
USD |
-0.56% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.08M |
USD |
+34.6% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
838K |
USD |
-28.9% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |