| Net Cash Provided by (Used in) Operating Activities |
-1.59M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
750K |
USD |
+57.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-305K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.06M |
shares |
+458% |
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 |
-1.6M |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.8M |
USD |
+9890% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.8M |
USD |
-61% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
17.8M |
USD |
-61% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
1.43M |
USD |
-11.1% |
Q2 2023 |
Q2 2023 |
| Depreciation |
84K |
USD |
-4.55% |
Q2 2023 |
Q2 2023 |
| Payments to Acquire Property, Plant, and Equipment |
198K |
USD |
+299% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.26M |
USD |
+53.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1.74M |
USD |
-21% |
Q2 2023 |
Q2 2023 |
| Property, Plant and Equipment, Gross |
5.25M |
USD |
+40.3% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
257K |
USD |
+44.9% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
391K |
USD |
+3% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
379K |
USD |
+3% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
310K |
USD |
-47.8% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
402K |
USD |
+3% |
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.64M |
USD |
-73.5% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
45K |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
279K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
379K |
USD |
-5.8% |
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
132M |
USD |
+9.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
45K |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
58.7K |
USD |
+97.2% |
Q1 2023 |
Q1 2023 |
| Share-based Payment Arrangement, Expense |
128K |
USD |
-88.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
74K |
USD |
+8.82% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |