| Net Cash Provided by (Used in) Operating Activities |
582K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-531K |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-515K |
USD |
-533% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-464K |
USD |
+81.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.8M |
USD |
+53.1% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
188K |
USD |
+102% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.1M |
USD |
-27.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.59M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.3M |
USD |
-15.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.1M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
975K |
USD |
+7.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.2M |
USD |
-1.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.22M |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
708K |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.23M |
USD |
+2.49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
28.6M |
USD |
-9.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.26M |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.58M |
USD |
+0.51% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
203M |
USD |
+0.33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
80K |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.3M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |