| Net Cash Provided by (Used in) Operating Activities |
-1.44M |
USD |
-2.71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
673K |
USD |
-81.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-247K |
USD |
+9.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.17M |
shares |
-61.7% |
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 |
2.73M |
USD |
-27.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.55K |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.91M |
USD |
+42.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
6.91M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
6.05K |
USD |
-73.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
61K |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
36K |
USD |
+53.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.7K |
USD |
-64.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.7K |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.65K |
USD |
-58.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.7K |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.7K |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
99.5M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
266 |
USD |
-69.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
432K |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.91M |
USD |
+42.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
503K |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |