Net Cash Provided by (Used in) Operating Activities |
-664K |
USD |
+35.1% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.19M |
USD |
-57.2% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-282K |
USD |
-5% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
20.1M |
shares |
|
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
20.1M |
shares |
+180% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
3.44M |
USD |
+51.8% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
3.67M |
USD |
+37.4% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
839K |
USD |
-16.6% |
Q2 2025 |
Q3 2025 |
Depreciation |
219K |
USD |
-0.38% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.03K |
USD |
-94.9% |
Q4 2023 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.98M |
USD |
-31.6% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.13M |
USD |
-2.67% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
349K |
USD |
-0.89% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
166K |
USD |
+4.49% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
211K |
USD |
-2.73% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
211K |
USD |
-2.23% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
221K |
USD |
+2.98% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.63M |
USD |
+42.8% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
197K |
USD |
-13.5% |
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
2.96M |
USD |
+1.13% |
Q3 2023 |
FY 2023 |
Amortization of Intangible Assets |
131K |
USD |
+46.4% |
Q4 2024 |
Q1 2025 |
Interest Expense |
28.5K |
USD |
+48.5% |
Q1 2024 |
Q2 2024 |