| Net Cash Provided by (Used in) Operating Activities |
3.56M |
USD |
-24.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.15M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
7M |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.2M |
shares |
+85% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.7M |
USD |
+0.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.9M |
USD |
-9.14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
10.1M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
618K |
USD |
+25.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6K |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
654K |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
436K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
294K |
USD |
+24.1% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
178K |
USD |
+33.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
349K |
USD |
+51.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36K |
USD |
+9.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
32K |
USD |
-56.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.23M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
31K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
37K |
USD |
-67.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2024 |
Q3 2024 |