| Net Cash Provided by (Used in) Operating Activities |
-4.36M |
USD |
-70.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
180K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.64M |
shares |
+17.3% |
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 |
-2.48M |
USD |
+57.2% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.11M |
USD |
+56.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.3M |
USD |
+9.24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
45.5M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.28M |
USD |
+5.99% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.4M |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.3M |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
465K |
USD |
+28.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
625K |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
530K |
USD |
+43.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.01M |
USD |
-8.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
649K |
USD |
+7.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.9M |
USD |
+6.78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
663K |
USD |
+5.74% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
206K |
USD |
+68.9% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.15M |
USD |
+302% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.87M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.3K |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q3 2025 |