Net Cash Provided by (Used in) Operating Activities |
-32K |
USD |
+84.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1K |
USD |
+96.2% |
Q3 2023 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
9.93M |
shares |
-3.43% |
Q1 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-32K |
USD |
+84.6% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.37M |
USD |
-9.7% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
2.47M |
USD |
+37.8% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
1.98M |
USD |
+36.9% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
1.2M |
USD |
+435% |
Q1 2025 |
Q3 2025 |
Depreciation |
13.5K |
USD |
+42.1% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1K |
USD |
-50% |
Q3 2023 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.44M |
USD |
+525% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
758K |
USD |
+1.47% |
Q3 2024 |
Q1 2025 |
Operating Lease, Liability, Current |
219K |
USD |
-2.23% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
326K |
USD |
|
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
313K |
USD |
+103% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
246K |
USD |
+3414% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
303K |
USD |
|
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.7M |
USD |
+42.3% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
266K |
USD |
|
Q1 2025 |
Q3 2025 |
Additional Paid in Capital |
12M |
USD |
-0.91% |
Q1 2025 |
Q3 2025 |
Operating Leases, Future Minimum Payments, Due in Two Years |
154K |
USD |
-49% |
Q2 2023 |
FY 2023 |
Amortization of Intangible Assets |
15K |
USD |
+7.14% |
Q3 2024 |
Q1 2025 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
302K |
USD |
+3.07% |
Q2 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
2.16M |
USD |
+38.7% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
65K |
USD |
+340% |
Q1 2025 |
Q3 2025 |
Operating Leases, Future Minimum Payments Due |
456K |
USD |
-40.7% |
Q2 2023 |
FY 2023 |