| Net Cash Provided by (Used in) Operating Activities |
-1.27M |
USD |
-202% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.83K |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-72.2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11M |
shares |
+3.8% |
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 |
-1.35M |
USD |
-224% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.28M |
USD |
-35.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.4M |
USD |
-1.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
26.4M |
USD |
-1.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
179K |
USD |
-40.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
91.8K |
USD |
+15.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
+74.8% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
192K |
USD |
-42.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
297K |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
108K |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.2K |
USD |
-48.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
109K |
USD |
-13.9% |
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 |
12.7K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
109K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
56.2K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
160K |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
66.5K |
USD |
-6.88% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
896K |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
12K |
USD |
-7.69% |
Q1 2023 |
Q1 2023 |