| Net Cash Provided by (Used in) Operating Activities |
-2.83M |
USD |
+43.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.6M |
USD |
+120% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5M |
USD |
+75% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
765K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.9M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
813K |
USD |
+204% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
24M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
24.1M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
142K |
USD |
+318% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
149K |
USD |
+338% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
98K |
USD |
+188% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
105K |
USD |
+1067% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.81M |
USD |
+55.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
123M |
USD |
+23.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.18M |
USD |
+30.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50K |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.89M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.6M |
USD |
-30% |
Q1 2024 |
Q1 2024 |