| Net Cash Provided by (Used in) Operating Activities |
-478K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.21K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.53M |
shares |
+3.88% |
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 |
-534K |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.74M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
6.81M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
99.3K |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-736K |
USD |
-147% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
101K |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
594K |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
31.5K |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34.4K |
USD |
-2.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.57K |
USD |
-2.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.83K |
USD |
-79.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.9K |
USD |
-1.69% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.49M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
691M |
USD |
-2.28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.3K |
USD |
-35.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.11K |
USD |
-37.2% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
74.5M |
USD |
+1.12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
287K |
USD |
-2.72% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
70.3K |
USD |
-9.59% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
815K |
USD |
+323% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |