| Net Cash Provided by (Used in) Operating Activities |
-3.42M |
USD |
+0.34% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-112K |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-3.03K |
USD |
+93.5% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
767K |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.37M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
182K |
USD |
-93.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.8K |
USD |
+3.45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.1M |
USD |
+10.3% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
27.6M |
USD |
+9.41% |
Q4 2024 |
|
| Operating Lease, Liability |
1.7M |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
126K |
USD |
+0.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.97M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.03M |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
628K |
USD |
+26.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
828K |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
804K |
USD |
+0.68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
262K |
USD |
-48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
139K |
USD |
-83.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
139K |
USD |
-83.2% |
Q4 2024 |
|
| Additional Paid in Capital |
185M |
USD |
+2.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.68K |
USD |
-8.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
32.6K |
USD |
-3.94% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
405K |
USD |
|
Q3 2025 |
Q3 2025 |