| Net Cash Provided by (Used in) Operating Activities |
-3.33M |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
279K |
USD |
-71.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-68K |
USD |
-23.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.08M |
shares |
-50.5% |
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 |
828K |
USD |
-62.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
34K |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
12.4M |
USD |
+203% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
824K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
334K |
USD |
+73.1% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
79K |
USD |
+43.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
147K |
USD |
+133% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
14.2M |
USD |
+163% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
223K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
270K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.18 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
118K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
273K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
276K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
22K |
USD |
+0.64% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
50.5M |
USD |
+22.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15.2K |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
833 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
1.49M |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |