| Net Cash Provided by (Used in) Operating Activities |
-4.7M |
USD |
-52.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-58K |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-150K |
USD |
-1171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.24M |
USD |
-59.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
18M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18.2M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
983K |
USD |
-38.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
200K |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
+68.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.22M |
USD |
-63.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.02M |
USD |
-40.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.87M |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
647K |
USD |
+5.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
169K |
USD |
-75.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
682K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38K |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
169K |
USD |
-75.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.9M |
USD |
+39.5% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
169K |
USD |
-24.6% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
137M |
USD |
+4.33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
682K |
USD |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
100K |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
700K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
171K |
USD |
|
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
234K |
USD |
-40.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
500K |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
682K |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due |
2.39M |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |