| Net Cash Provided by (Used in) Operating Activities |
-1.17M |
USD |
-573% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17.1K |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-165K |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.8M |
shares |
+20% |
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 |
2.56M |
USD |
-941% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.3M |
USD |
+1090% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.5K |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14.9M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.66M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
132K |
USD |
+25.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.87M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.03M |
USD |
+6.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
534K |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
526K |
USD |
-3.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
595K |
USD |
+8.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
214K |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
476K |
USD |
+2.02% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
188K |
USD |
-55.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
144K |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
78.1M |
USD |
+35.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
0 |
USD |
-100% |
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
176K |
USD |
+91.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
186K |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
50.3K |
USD |
+913% |
Q2 2024 |
Q2 2024 |