| Net Cash Provided by (Used in) Operating Activities |
-758K |
USD |
+21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9K |
USD |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.2M |
shares |
+7.85% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-758K |
USD |
-374% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
432K |
USD |
-65.2% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-77.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+7.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
26.9M |
USD |
+7.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
224K |
USD |
-31.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9K |
USD |
|
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.51M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
256K |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.49M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
108K |
USD |
+2.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
90K |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
133K |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32K |
USD |
-52.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
90K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.1K |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
145K |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
106M |
USD |
+4.13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
80K |
USD |
+515% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
562K |
USD |
+5.05% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |