| Net Cash Provided by (Used in) Operating Activities |
-1.1M |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-119K |
USD |
-275% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.94M |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.77M |
shares |
+1075% |
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 |
2.78M |
USD |
+58.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.95K |
USD |
-56.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.2M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18.4M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
281K |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
68.5K |
USD |
+2.14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.14K |
USD |
+13.8% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.5M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
333K |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
436K |
USD |
+1.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
54.9K |
USD |
+29.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
80.2K |
USD |
+20.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76.4K |
USD |
+320% |
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 |
51.2K |
USD |
-32.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
84.2K |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
158K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
75.2M |
USD |
+8.78% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
47.9K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
18.1K |
USD |
-40.8% |
Q2 2024 |
Q2 2024 |
| Interest Expense |
20.8K |
USD |
-81.4% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |