| Net Cash Provided by (Used in) Operating Activities |
1.02M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.17M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31K |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
35M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.6M |
shares |
+8.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
450K |
USD |
-50.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.3M |
USD |
+9.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
17.6M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.05M |
USD |
-44.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
17K |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
31K |
USD |
-35.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-576K |
USD |
+69.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.09M |
USD |
-47.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
218K |
USD |
-70.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
379K |
USD |
-46.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
707K |
USD |
-28.6% |
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 |
32K |
USD |
-82.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
379K |
USD |
-4.53% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
+4.13% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
120K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
112M |
USD |
+42.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.44M |
USD |
-19.8% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.24M |
USD |
+140% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.28M |
USD |
-9.39% |
Q1 2024 |
Q1 2024 |