| Net Cash Provided by (Used in) Operating Activities |
-3.55M |
USD |
-1261% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.66M |
USD |
+594% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.7K |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.42M |
shares |
+38.9% |
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 |
99K |
USD |
-59.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
169K |
USD |
+233% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.3M |
USD |
-34.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
12.9M |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.25M |
USD |
-9.29% |
Q3 2025 |
Q3 2025 |
| Depreciation |
110K |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.7K |
USD |
-70.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.47M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
266K |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
490K |
USD |
-5.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
519K |
USD |
+2.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.21M |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
379K |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.1M |
USD |
+8.11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1.2M |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
1.2M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
379K |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
100K |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
1.2M |
shares |
|
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
204K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
234K |
USD |
+3.31% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
-311K |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |