| Net Cash Provided by (Used in) Operating Activities |
448K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-172K |
USD |
+83.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
838K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31M |
shares |
-0.31% |
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 |
1.11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.66M |
USD |
+72.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
8.05M |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
8.27M |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.1K |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.04K |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
18.5K |
USD |
-57.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
121K |
USD |
-27.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
18.1K |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
362 |
USD |
-80.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.75M |
USD |
-7.65% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.15K |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
82M |
USD |
+4.45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
48.1K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
51.1K |
USD |
+475% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
216K |
USD |
-55.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.33M |
USD |
-33.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
825K |
USD |
-2.13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |