| Net Cash Provided by (Used in) Operating Activities |
-1.64M |
USD |
+30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.03M |
USD |
-48.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50.8K |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
+250% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.47M |
shares |
-74.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-661K |
USD |
-79.3% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
542 |
USD |
-97.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.85M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
10.2M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
375K |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
176K |
USD |
-33.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
50.8K |
USD |
+22.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
421K |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
970K |
USD |
+6.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
136K |
USD |
+9.21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
110K |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
159K |
USD |
+0.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45.7K |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
40.6K |
USD |
-63.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.19M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
700 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
281K |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42.3K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
178K |
USD |
+18728% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
74.3M |
USD |
+38.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
700 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
58.3K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
839K |
USD |
-23.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
59K |
USD |
+1323% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |