| Net Cash Provided by (Used in) Operating Activities |
-2.75M |
USD |
+35.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
638K |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-375K |
USD |
+93.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.86M |
shares |
-72.9% |
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 |
-2.49M |
USD |
+69.7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
86K |
USD |
+4.88% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
46.9M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
46.9M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
367K |
USD |
-39.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
836K |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
289K |
USD |
-89.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
622K |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.7M |
USD |
-53.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
194K |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36K |
USD |
-57.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.4M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
500K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
288K |
USD |
+5.88% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18K |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20K |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.07M |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
551K |
USD |
+83.1% |
Q1 2024 |
Q1 2024 |