| Net Cash Provided by (Used in) Operating Activities |
-11.7M |
USD |
-96.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.4M |
USD |
+90.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.05K |
USD |
+98.6% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.9K |
shares |
-90.4% |
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 |
-2.47M |
USD |
+57.2% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
163K |
USD |
-54.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.26M |
USD |
+103% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
34.6M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
35M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
641K |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
368K |
USD |
-33.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.05K |
USD |
|
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
603K |
USD |
-53.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.39M |
USD |
-0.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
641K |
USD |
-5.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
424K |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
424K |
USD |
-40.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.1K |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
424K |
USD |
-40.3% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.7M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
424K |
USD |
|
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
198M |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.33K |
USD |
-88.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
630K |
USD |
-29.8% |
Q4 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments Due |
1.42M |
USD |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |