| Net Cash Provided by (Used in) Operating Activities |
1.17M |
USD |
-7.14% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-804K |
USD |
-7940% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-157K |
USD |
+64.7% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
198K |
USD |
-68.1% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.6M |
USD |
-6.95% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
46K |
USD |
|
Q3 2023 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.84M |
USD |
-9.14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
6.66M |
USD |
+4.62% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
106K |
USD |
|
Q1 2025 |
Q3 2025 |
| Depreciation |
16K |
USD |
+14.3% |
Q3 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11K |
USD |
-50% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.07M |
USD |
+78.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
298K |
USD |
+31.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
9.96M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
144K |
USD |
+69.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
109K |
USD |
+19.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
87K |
USD |
+7.41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32K |
USD |
+220% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
114K |
USD |
+111% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2.4M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19K |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
49.8M |
USD |
+3.12% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
112K |
USD |
-80.7% |
Q3 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
958K |
USD |
0% |
Q2 2023 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.3M |
USD |
|
Q1 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
603K |
USD |
-11.7% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |