| Net Cash Provided by (Used in) Operating Activities |
1.51M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-24K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.69M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.3M |
shares |
+1.62% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.31M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.51M |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
13.7M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13.9M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
625K |
USD |
+1.79% |
Q4 2024 |
FY 2024 |
| Depreciation |
164K |
USD |
+105% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.01M |
USD |
-431% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
802K |
USD |
-2.55% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
24M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
87K |
USD |
+7.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
121K |
USD |
+7.08% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
125K |
USD |
-6.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
177K |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
125K |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.07M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
470K |
USD |
+44.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
129K |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |