| Net Cash Provided by (Used in) Operating Activities |
-1.45M |
USD |
-21734% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.14K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-225K |
USD |
-485% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.7M |
shares |
+17.5% |
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 |
-1.45M |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.18M |
USD |
|
Q3 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
233K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.9M |
USD |
+42.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.9M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.22M |
USD |
-20.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
162K |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.39M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.56M |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
348K |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
383K |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
438K |
USD |
+3.23% |
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 |
178K |
USD |
-39.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
360K |
USD |
-6.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.76M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
106K |
USD |
-70.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
117M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.29M |
USD |
+20.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
85K |
USD |
-91.7% |
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.47M |
USD |
-34.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |