| Net Cash Provided by (Used in) Operating Activities |
-1.27M |
USD |
-886% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
288K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.14M |
USD |
+81.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20.1M |
shares |
+0.43% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.9M |
USD |
+199% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
9.66M |
USD |
-12.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
616K |
USD |
-38.8% |
Q3 2025 |
FY 2025 |
| Depreciation |
100K |
USD |
-66.7% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
86K |
USD |
|
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.7M |
USD |
-758% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
776K |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.46M |
USD |
+2.97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
206K |
USD |
-56.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
89K |
USD |
-78.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
236K |
USD |
-54.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-18.3% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
40K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
160K |
USD |
+17.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
72K |
USD |
-50.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.92M |
USD |
-42.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
72K |
USD |
+5.88% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
159M |
USD |
+4.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.66M |
USD |
-12.2% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
6.1M |
USD |
+1.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |