| Net Cash Provided by (Used in) Operating Activities |
-650K |
USD |
-182% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
931K |
USD |
|
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-87.3K |
USD |
+40.5% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.15M |
shares |
-95% |
Q1 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
194K |
USD |
|
Q3 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
831K |
USD |
-38.9% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
30M |
USD |
+35.8% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
36.2M |
USD |
+16.3% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
1.13M |
USD |
-56.2% |
Q1 2025 |
Q3 2025 |
| Depreciation |
1.6M |
USD |
+18.8% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
138K |
USD |
+18.6% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.9M |
USD |
+3.02% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.27M |
USD |
-55.7% |
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.9M |
USD |
-32.6% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
435K |
USD |
-51.3% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
338K |
USD |
-59.5% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
477K |
USD |
-51.7% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+34.8% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147K |
USD |
-52% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
256K |
USD |
-49.4% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.1M |
USD |
+13.6% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
76.7K |
USD |
-0.29% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
57K |
USD |
-69% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Payments |
114K |
USD |
-64.8% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
170M |
USD |
+0.6% |
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.62M |
USD |
-22.9% |
Q1 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
814K |
USD |
+0.94% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.24M |
USD |
-31.3% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |