| Net Cash Provided by (Used in) Operating Activities |
-1.29M |
USD |
+16.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.43M |
USD |
-12.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.4K |
USD |
+75.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
-20% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36.7M |
shares |
+112% |
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 |
171K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
819K |
USD |
-81.2% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35.3K |
USD |
-78.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.7M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20.2M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.57M |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
233K |
USD |
-42.4% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
10.4K |
USD |
-53.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.6M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.8M |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.51M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
894K |
USD |
-5.98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
827K |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.05M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
233K |
USD |
-47.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
741K |
USD |
-15.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.7M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
185K |
USD |
-76.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
248M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
179K |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.2M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2024 |
Q3 2025 |
| Interest Expense |
18.8K |
USD |
-82.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |