| Net Cash Provided by (Used in) Operating Activities |
-979K |
USD |
-50.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5K |
USD |
+72.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-987K |
USD |
-46.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.09M |
USD |
+0.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
324K |
USD |
-44.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
-72.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.06M |
USD |
+44.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
342K |
USD |
-45.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
218K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
274K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
204K |
USD |
-47.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
106K |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-207K |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18K |
USD |
-59.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
32K |
USD |
-75.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
100M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
683K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12K |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |