| Net Cash Provided by (Used in) Operating Activities |
-2.73M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
437K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
712K |
shares |
-94.7% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.34M |
USD |
-1107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.1M |
USD |
+209% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
30K |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.3M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
35.3M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
484K |
USD |
-84.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
100K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24K |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.71M |
USD |
-94.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
565K |
USD |
-84.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
274K |
USD |
-69.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
177K |
USD |
-78.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
110K |
USD |
-88.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
194K |
USD |
-81.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
81K |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102K |
USD |
-86.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.6M |
USD |
+9.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
88K |
USD |
-81.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.13M |
USD |
-2.17% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
233M |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
603K |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
182K |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
172K |
USD |
+1620% |
Q1 2025 |
Q1 2025 |