| Net Cash Provided by (Used in) Operating Activities |
1.06M |
USD |
-85.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
656K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23K |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
19.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.2M |
shares |
+1.75% |
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 |
41.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
868K |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
836K |
USD |
-84.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
349K |
USD |
-15.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
-140% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
931K |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.03M |
USD |
-23.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
433K |
USD |
-72.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
122K |
USD |
-91.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
450K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-155K |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
95K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
94K |
USD |
-91.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.43M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
96K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
441K |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
71.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.5M |
USD |
-23.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |