| Net Cash Provided by (Used in) Operating Activities |
-584K |
USD |
+41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
154K |
USD |
-76.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.51M |
shares |
-85.7% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-430K |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
188K |
USD |
-6.93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.25M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
8.76M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
840K |
USD |
-61.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
69K |
USD |
-64.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
871K |
USD |
-61.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.51M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
840K |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
496K |
USD |
-65.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
496K |
USD |
-65.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31K |
USD |
-72.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
496K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.23M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.3M |
USD |
|
Q2 2023 |
Q3 2023 |
| Additional Paid in Capital |
38.9M |
USD |
+0.03% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
72K |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
509K |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.15M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
644K |
USD |
+424% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |