| Net Cash Provided by (Used in) Operating Activities |
-44K |
USD |
+93.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-190K |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-138K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.75M |
shares |
+17.8% |
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 |
-372K |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.31M |
USD |
+119% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
30K |
USD |
+233% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.2M |
USD |
+6.39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.1M |
USD |
+5.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.46M |
USD |
+437% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
138K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.1M |
USD |
+523% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.35M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
366K |
USD |
+78.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
648K |
USD |
+203% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
594K |
USD |
+165% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
640K |
USD |
+1541% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
691K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
47 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
734K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
117M |
USD |
+2.68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
47 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
324K |
USD |
+6.58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21.2M |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |