| Net Cash Provided by (Used in) Operating Activities |
-2.34M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-75K |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.65M |
shares |
-52.3% |
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 |
-2.42M |
USD |
-16.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.27M |
USD |
-77.3% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11M |
USD |
-46.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
13.3M |
USD |
-50.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
185K |
USD |
+37% |
Q3 2025 |
Q3 2025 |
| Depreciation |
75K |
USD |
+44.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
-54.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
213K |
USD |
+56.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
224K |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
71K |
USD |
-28.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
64K |
USD |
+357% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76K |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-724K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
48K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
-50.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
104K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
311M |
USD |
+3.67% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2M |
USD |
+81.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
531K |
USD |
+1.72% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.22M |
USD |
+172% |
Q4 2023 |
FY 2023 |
| Interest Expense |
32K |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |