| Net Cash Provided by (Used in) Operating Activities |
-966K |
USD |
+62.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
397K |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
416K |
USD |
-88.6% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.58M |
shares |
+165% |
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 |
-1.02M |
USD |
+51.3% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.87M |
USD |
+41.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.6M |
USD |
+1.82% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.6M |
USD |
+1.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
192K |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
84K |
USD |
+10.5% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.1M |
USD |
+19.1% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
210K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.75M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
92K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
98K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
105K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
75K |
USD |
-29.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
183M |
USD |
+3.18% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
+120% |
Q2 2023 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |