| Net Cash Provided by (Used in) Operating Activities |
-3.07M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.73M |
USD |
+985% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-100K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.5M |
shares |
+12.3% |
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 |
-776K |
USD |
-119% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
23M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.5M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.49M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
157K |
USD |
-63.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.2M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.57M |
USD |
+2.65% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.21M |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
305K |
USD |
-40.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
627K |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
155K |
USD |
+115% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
-6.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.08M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
642K |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.8M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
12.7K |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
658K |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
126M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
12.7K |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
478K |
USD |
+20.1% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
223K |
USD |
+11.5% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
3.69M |
USD |
+71.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |