| Net Cash Provided by (Used in) Operating Activities |
-1.21M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.16M |
USD |
-23.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13.7K |
USD |
-127% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.12M |
shares |
-99.5% |
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 |
329K |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
112K |
USD |
-97.3% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
118K |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.9M |
USD |
-6.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
98.1K |
USD |
-52.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
60.7K |
USD |
-4.62% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.7K |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
100K |
USD |
-53.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.52M |
USD |
+0.04% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
98.1K |
USD |
-9.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.2K |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
70.2K |
USD |
-40% |
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 |
2.12K |
USD |
-77.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
70.2K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26M |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
28.6K |
USD |
+5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
33.5M |
USD |
+3.75% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
123K |
USD |
-27.9% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
203K |
USD |
+68% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.9M |
USD |
-6.23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23.3K |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
1.08M |
USD |
-57% |
Q1 2025 |
Q1 2025 |