| Net Cash Provided by (Used in) Operating Activities |
-1.97M |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.53M |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
141M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.62M |
shares |
-88.1% |
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 |
1.56M |
USD |
+870% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.72M |
USD |
-67.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
42K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
59.8M |
USD |
+2.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
698K |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
414K |
USD |
+79.2% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.1M |
USD |
+5.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
754K |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.92M |
USD |
-4.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
461K |
USD |
+6.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
78K |
USD |
-81.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
467K |
USD |
-3.51% |
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 |
56K |
USD |
-39.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37K |
USD |
-9.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54M |
USD |
+2.96% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.84M |
USD |
-3.06% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
268M |
USD |
+2.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
378K |
USD |
-6.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
997K |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
247K |
USD |
+2.49% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |