| Net Cash Provided by (Used in) Operating Activities |
-1.37M |
USD |
+56.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.53M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.3K |
USD |
+87.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
170M |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
576K |
USD |
-34.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.55M |
USD |
+722% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.47M |
USD |
+95.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.53M |
USD |
+92.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.98M |
USD |
+25.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
541K |
USD |
-3.26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20.3K |
USD |
-87.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.7M |
USD |
+26.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.54M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
171K |
USD |
+4.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
316K |
USD |
+36.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
312K |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
713K |
USD |
+30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
323K |
USD |
+38.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.39M |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
336K |
USD |
+41.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
48.5M |
USD |
+39.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
7.59K |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
633K |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
275K |
USD |
-20.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |