| Net Cash Provided by (Used in) Operating Activities |
-2.01M |
USD |
-86.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.79K |
USD |
+82.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-361K |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.6M |
shares |
+86% |
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 |
8.39M |
USD |
+679% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.16K |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.32M |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.26M |
USD |
-9.52% |
Q3 2025 |
Q3 2025 |
| Depreciation |
410K |
USD |
+0.05% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
361K |
USD |
+22823% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.22M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.93M |
USD |
+24.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
486K |
USD |
+8.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
757K |
USD |
+1.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
743K |
USD |
+2.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
969K |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
779K |
USD |
+2.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
781K |
USD |
+0.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
20.9K |
USD |
|
Q2 2023 |
Q3 2025 |
| Additional Paid in Capital |
60.6M |
USD |
+61.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
499K |
USD |
+232% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
246K |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
150K |
USD |
+132% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |