| Net Cash Provided by (Used in) Operating Activities |
-601K |
USD |
+90.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
377K |
USD |
-97.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
93.4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
297M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.6M |
shares |
+19.4% |
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 |
-189K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6M |
USD |
+421% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
392K |
USD |
-27.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.1M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
27.3M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.12M |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Depreciation |
65K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.41M |
USD |
+69.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.92M |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
5.66M |
USD |
-6.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.68M |
USD |
+9.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.77M |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.77M |
USD |
+2.49% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-69.6K |
USD |
-5708% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.8M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-800K |
USD |
-1007% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.14M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
101M |
USD |
+9.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.22M |
USD |
-53.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
17.2M |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
356K |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |