| Net Cash Provided by (Used in) Operating Activities |
-6.65M |
USD |
+0.16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19.4M |
USD |
+61.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.92M |
USD |
-5824% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
625M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.43M |
shares |
+14.1% |
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 |
8.87M |
USD |
+63.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.49M |
USD |
+88.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
31.8M |
USD |
+40.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
32M |
USD |
+40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
882K |
USD |
-34.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.9M |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
960K |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
473K |
USD |
+8.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
268K |
USD |
-51.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
535K |
USD |
-1.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-7.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78.4K |
USD |
-59.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.4K |
USD |
-91.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.4M |
USD |
+62.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
35.4K |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
40K |
shares |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.4K |
USD |
-86.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
95.2K |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
275M |
USD |
+168% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
18.3K |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
480K |
USD |
+12.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
230K |
USD |
-0.08% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
398K |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.32M |
USD |
+208% |
Q3 2023 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |