| Net Cash Provided by (Used in) Operating Activities |
-2.98M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-254K |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-59K |
USD |
-493% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
459K |
shares |
-95.1% |
Q2 2025 |
Q2 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 |
-3.29M |
USD |
-508% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.85M |
USD |
-9.27% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
69M |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
70.2M |
USD |
+6.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.7M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Depreciation |
123K |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.8M |
USD |
+83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.12M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.53M |
USD |
-3.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
163K |
USD |
-35.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
422K |
USD |
+4.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
403K |
USD |
+1.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
420K |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
430K |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.6M |
USD |
+9.46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
9.65M |
shares |
-3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
449K |
USD |
+4.42% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
414M |
USD |
+5.53% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
430K |
USD |
-9.28% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.02M |
USD |
+210% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |