| Net Cash Provided by (Used in) Operating Activities |
269K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.66M |
USD |
-8981% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
150K |
USD |
-98.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.9M |
shares |
+1.08% |
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 |
419K |
USD |
-86.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.6M |
USD |
+9.86% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
982K |
USD |
-49.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
249K |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
289K |
USD |
-33.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
461K |
USD |
-0.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
62.7K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66K |
USD |
-49.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.5K |
USD |
-34.7% |
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 |
40.6K |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
54K |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
574K |
USD |
-65.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
54K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
10.3M |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
155K |
USD |
+119% |
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
782 |
USD |
-68.1% |
Q2 2025 |
Q2 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
77.1K |
USD |
+88% |
Q2 2023 |
Q2 2023 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
130K |
USD |
+79.8% |
Q2 2023 |
Q2 2023 |
| Operating Leases, Future Minimum Payments Due |
626K |
USD |
+146% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
407 |
USD |
-99.8% |
Q3 2024 |
Q3 2024 |