| Net Cash Provided by (Used in) Operating Activities |
282K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-214K |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.29M |
shares |
+24.8% |
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 |
-52K |
USD |
+98.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
468K |
USD |
+144% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.9M |
USD |
+65.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
54.3M |
USD |
+51.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
177K |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.07M |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-391K |
USD |
+99.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
261K |
USD |
-8.74% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.8M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
154K |
USD |
+38.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
124K |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
118K |
USD |
+237% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-13.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
84K |
USD |
+425% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19K |
USD |
-82.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.4M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4K |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
2.14M |
USD |
+33.3% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
202M |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
47K |
USD |
+600% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
343K |
USD |
-89.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |