| Net Cash Provided by (Used in) Operating Activities |
839K |
USD |
+2.03% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-293K |
USD |
+61.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-128K |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
417K |
USD |
+7180% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
229K |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.5M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20.5M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
500K |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.01K |
USD |
-56.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
111K |
USD |
+315% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
644K |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
447K |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
77.8K |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
60K |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
144K |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.4M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40M |
shares |
-82.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
34K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
107M |
USD |
+7.66% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
705K |
USD |
+0.41% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
39.5K |
USD |
+26.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
639K |
USD |
+1042% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |