| Net Cash Provided by (Used in) Operating Activities |
-249K |
USD |
-315% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
300K |
USD |
+35.8% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
96.7M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.1K |
USD |
+702% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
705 |
USD |
+28.4% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+2.23% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
12.5M |
USD |
+2.23% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.23M |
USD |
+18.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
55.7M |
USD |
+0.22% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.54K |
USD |
-55% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
594K |
USD |
-6.16% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |