| Net Cash Provided by (Used in) Operating Activities |
-3.05M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.9K |
USD |
+93.5% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.54M |
shares |
-95.7% |
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 |
-799K |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
605K |
USD |
-89.3% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
176K |
USD |
+56.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.01M |
USD |
+2250% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.99M |
USD |
+102% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.39M |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
92.4K |
USD |
-43.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.23M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.48M |
USD |
+9.17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
773K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
535K |
USD |
+55.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
736K |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
771K |
USD |
+33.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
532K |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
763K |
USD |
+54.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.47M |
USD |
+248% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
25K |
shares |
|
Q4 2023 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
509K |
USD |
+3.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
563K |
USD |
+3.59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
12.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
25K |
shares |
|
Q4 2023 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
42.8K |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
987K |
USD |
-46.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
100K |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |