| Net Cash Provided by (Used in) Operating Activities |
-5.73M |
USD |
-505% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.33M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-815K |
USD |
-52.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.1M |
shares |
+47.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
782K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.92M |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.2M |
USD |
+1.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.9M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.1M |
USD |
+0.89% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
25K |
USD |
+2400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.88M |
USD |
-1.26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.59M |
USD |
-4.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.58M |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.72M |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.89M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1K |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
778K |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.19M |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.6M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
184K |
USD |
-79.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
150M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.4M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.75M |
USD |
+4.03% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
4.73M |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |