| Net Cash Provided by (Used in) Operating Activities |
-2.48M |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.26M |
USD |
+43.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-119K |
USD |
-103% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
130M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.61M |
shares |
+174% |
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 |
3.78M |
USD |
+92.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.44M |
USD |
-62.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.8M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
216K |
USD |
-56.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
275K |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
119K |
USD |
+41.7% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.8M |
USD |
+5.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
223K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.49M |
USD |
+2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
216K |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
144K |
USD |
-53.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144K |
USD |
-53.5% |
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 |
7K |
USD |
-80.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
144K |
USD |
-53.5% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.8M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
44K |
USD |
-44.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
144K |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Payments |
76K |
USD |
+2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
80.2M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
100K |
USD |
+300% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
108K |
USD |
-39.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.23M |
USD |
-63.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
34K |
USD |
|
Q1 2024 |
Q1 2024 |