| Net Cash Provided by (Used in) Operating Activities |
-161K |
USD |
+89.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-50K |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
+90.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.2M |
shares |
+0.73% |
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 |
-216K |
USD |
+87.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20M |
USD |
+76.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
8.32M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
437K |
USD |
-69.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
-90.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.08M |
USD |
-332% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
452K |
USD |
-70.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
21.2M |
USD |
+2.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
437K |
USD |
-55.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
237K |
USD |
+977% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
238K |
USD |
-76.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+13.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15K |
USD |
-83.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22K |
USD |
+10% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4.8M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
203K |
USD |
+3.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
259K |
USD |
+0.78% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
221K |
USD |
-96.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |