| Net Cash Provided by (Used in) Operating Activities |
-6.31M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.27M |
USD |
+103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35K |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.86M |
shares |
-74.4% |
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 |
-1.07M |
USD |
-247% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
80.4M |
USD |
+9.55% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
2.6M |
USD |
-30.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
375K |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
35K |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
7.86M |
USD |
+2.65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.25M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
632K |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.19M |
USD |
-8.96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
341K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72K |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
201K |
USD |
-66.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.1M |
USD |
+3.43% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
127K |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
198K |
USD |
-2.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.35M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.47M |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
950K |
USD |
-2.56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.46M |
USD |
+41.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
705K |
USD |
-39.8% |
Q3 2025 |
Q3 2025 |