| Net Cash Provided by (Used in) Operating Activities |
-4.03M |
USD |
-70.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.44M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-190K |
USD |
+15.6% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
50M |
shares |
+689% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.11M |
shares |
+67.5% |
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 |
-542K |
USD |
+73.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.6M |
USD |
+54.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
149 |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
145K |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
839K |
USD |
-8.81% |
Q3 2025 |
Q3 2025 |
| Depreciation |
195K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
190K |
USD |
+522% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.88M |
USD |
+51.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
944K |
USD |
-4.37% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.14M |
USD |
-5.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
265K |
USD |
-38.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
67.3K |
USD |
-77.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
193K |
USD |
-59.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.88K |
USD |
-59.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
105K |
USD |
+57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
116K |
USD |
-49.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.2M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
116K |
USD |
+1231% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
131M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
4.92M |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
516K |
USD |
+70.2% |
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
518K |
USD |
+133% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
864K |
USD |
+7.1% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
637K |
USD |
+92.9% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
344K |
USD |
+90.8% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments Due |
1.89M |
USD |
+122% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
56 |
USD |
-99.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |