| Net Cash Provided by (Used in) Operating Activities |
-44K |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.45M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-790K |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.4M |
shares |
+3.16% |
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 |
4.55M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
-2.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20M |
USD |
-3.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
269K |
USD |
-41.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-94.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
280K |
USD |
-43.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
213K |
USD |
+9.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
225K |
USD |
+2.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
225K |
USD |
+2.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11K |
USD |
-67.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
225K |
USD |
+2.74% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
59K |
USD |
-53.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
107M |
USD |
+5.31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
875K |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.28M |
USD |
+7.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |