| Net Cash Provided by (Used in) Operating Activities |
-724K |
USD |
+44.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
756K |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
400M |
shares |
+33.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.42M |
shares |
-96% |
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 |
-15.3K |
USD |
+95.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
266K |
USD |
-41.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
78.8K |
USD |
+217% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.6M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
33.7M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
133K |
USD |
-63.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
153K |
USD |
+6.61% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.63M |
USD |
+17.8% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
136K |
USD |
-62.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.18M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
121K |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
52.7K |
USD |
+195% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
80.5K |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.56K |
USD |
-73.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.98K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.4M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
185M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
252K |
USD |
-9.93% |
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
214K |
USD |
-15.2% |
Q1 2023 |
Q1 2023 |
| Share-based Payment Arrangement, Expense |
141K |
USD |
-74.7% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
252K |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments Due |
718K |
USD |
-30.7% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
-459K |
USD |
-114% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |