| Net Cash Provided by (Used in) Operating Activities |
-3.05M |
USD |
-327% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.8M |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.02M |
USD |
-38.6% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11.5M |
shares |
-87.9% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.77M |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.8M |
USD |
+6.05% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
385K |
USD |
+96.4% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
45.8M |
USD |
+9.71% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
45.4M |
USD |
+2.88% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
86K |
USD |
-27.7% |
Q3 2025 |
Q2 2025 |
| Depreciation |
2M |
USD |
-39.4% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.02M |
USD |
+38.6% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
112K |
USD |
+12% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
23.4M |
USD |
-3.42% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
10K |
USD |
+100% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37K |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38K |
USD |
-62% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13K |
USD |
+44.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37K |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37.1M |
USD |
+0.75% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
7.95K |
shares |
-39.7% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Additional Paid in Capital |
252M |
USD |
+8.95% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
7.95K |
shares |
-39.7% |
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
-51% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
289K |
USD |
-79.5% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40M |
USD |
+0.57% |
Q1 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
2.16M |
USD |
-5.59% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |