| Net Cash Provided by (Used in) Operating Activities |
-3.07M |
USD |
-1.71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.75M |
USD |
-59.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.7K |
USD |
+73.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.6M |
shares |
-26.5% |
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 |
1.4M |
USD |
-80.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.7M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.7M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
485K |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
123K |
USD |
+2.82% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
507K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.18M |
USD |
+5.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
270K |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
146K |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
263K |
USD |
-6.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22K |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.6K |
USD |
-70.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.4M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
68.6M |
USD |
+8.44% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
13K |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
34.1K |
USD |
+4.96% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
83.8K |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
78.8K |
USD |
-99% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |