| Net Cash Provided by (Used in) Operating Activities |
-404K |
USD |
-573% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.44M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-156K |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
675M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.7M |
shares |
+18.8% |
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 |
2.88M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.01M |
USD |
+53.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40K |
USD |
-42.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.75M |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
8.75M |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
83K |
USD |
-76.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-84.6% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.63M |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
88K |
USD |
-79.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
51K |
USD |
-69.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55K |
USD |
-60.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14K |
USD |
-92.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
7.4 |
pure |
+11469% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61K |
USD |
-34.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19K |
USD |
-57.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.65M |
USD |
+5.19% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
45K |
USD |
|
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
101M |
USD |
+5.72% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
271K |
USD |
-2.17% |
Q3 2025 |
Q3 2025 |