| Net Cash Provided by (Used in) Operating Activities |
-4.61M |
USD |
+47.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.92M |
USD |
-80.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-81.5K |
USD |
-119% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.98M |
shares |
+96.4% |
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 |
-2.69M |
USD |
-354% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
45 |
USD |
-85.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.9M |
USD |
+29.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
17.8M |
USD |
+34.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
131K |
USD |
-73.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
579K |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
81.5K |
USD |
+119% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.98M |
USD |
-48.6% |
Q3 2023 |
Q3 2023 |
| Property, Plant and Equipment, Gross |
5.41M |
USD |
+3.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
231K |
USD |
+2.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.31M |
USD |
+43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
130M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
392K |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
634K |
USD |
-83.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |