| Net Cash Provided by (Used in) Operating Activities |
-2.34M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
199K |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40.2K |
USD |
+56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.87M |
shares |
-97.6% |
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 |
161K |
USD |
-86.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.33K |
USD |
-90.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.92M |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Gross |
4.08M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
190K |
USD |
-8.02% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
207K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
95.6M |
USD |
+8.12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
54.1K |
USD |
-60.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
94.4K |
USD |
-10.7% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
160K |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
3.74K |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |